| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.49 | 0.63 | 70% |
| 2 | Works for Flood Control and Protection | 8 | 25.63 | 16.04 | 9.58 | 63% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.33 | 0.37 | 47% |
| 4 | Construction of Road and Culvert | 1 | 9.15 | 8.94 | 0.21 | 98% |
| 5 | Community Sanitary Complex | 1 | 0.43 | 0.43 | −0.00 | 101% |
| 6 | Construction of Tank | 1 | 8.49 | 1.95 | 6.54 | 23% |
| Total | 21 | 46.50 | 29.18 | 17.32 |