| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Works for Flood Control and Protection | 7 | 28.25 | 20.37 | 7.88 | 72% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 18.70 | 6.86 | 11.84 | 37% |
| 3 | Construction of Crematorium | 3 | 18.75 | 10.50 | 8.25 | 56% |
| 4 | Plantation | 2 | 6.70 | 1.80 | 4.90 | 27% |
| 5 | Construction of Tank | 2 | 67.43 | 2.39 | 65.04 | 4% |
| 6 | Community Sanitary Complex | 1 | 0.43 | 0.04 | 0.39 | 10% |
| 7 | Constr of GP Bhawan | 1 | 10.00 | 9.46 | 0.54 | 95% |
| 8 | Repair & maint of Pond/ Tank | 1 | 9.98 | 0.62 | 9.36 | 6% |
| 9 | Construction of Road and Culvert | 1 | 5.39 | 0.87 | 4.53 | 16% |
| 10 | Construction of Play field | 1 | 12.07 | 4.42 | 7.65 | 37% |
| Total | 22 | 177.70 | 57.32 | 120.38 |