| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.39 | 0.69 | 36% |
| 2 | Farm Pond | 2 | 2.95 | 0.01 | 2.95 | 0% |
| 3 | Plantation | 2 | 2.67 | 0.05 | 2.62 | 2% |
| 4 | Construction of Tank | 1 | 0.05 | 0.05 | −0.00 | 102% |
| 5 | Construction of Embankment | 1 | 7.75 | 1.32 | 6.43 | 17% |
| 6 | Works for Flood Control and Protection | 1 | 11.65 | 5.78 | 5.87 | 50% |
| 7 | Constr of GP Bhawan | 1 | 2.52 | 0.57 | 1.95 | 23% |
| 8 | Construction of Bund | 1 | 0.56 | 0.03 | 0.53 | 5% |
| Total | 13 | 29.22 | 8.19 | 21.03 |