| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Works for Flood Control and Protection | 6 | 31.11 | 11.75 | 19.36 | 38% |
| 2 | Plantation | 2 | 3.18 | 0.08 | 3.10 | 3% |
| 3 | Farm Pond | 2 | 6.79 | 1.72 | 5.08 | 25% |
| 4 | Constr of GP Bhawan | 2 | 4.82 | 2.23 | 2.59 | 46% |
| 5 | Construction of Play field | 1 | 3.94 | 1.78 | 2.16 | 45% |
| 6 | Constr of Aganwadi | 1 | 3.30 | 3.65 | −0.35 | 111% |
| 7 | Construction of Crematorium | 1 | 5.94 | 0.27 | 5.68 | 5% |
| 8 | Construction of Road and Culvert | 1 | 24.86 | 9.62 | 15.24 | 39% |
| Total | 16 | 83.95 | 31.09 | 52.86 |