| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 3 | 11.64 | 0.96 | 10.68 | 8% |
| 2 | Land Development | 1 | 7.51 | 0.18 | 7.32 | 3% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 14.83 | 13.27 | 1.56 | 90% |
| 4 | Construction of Road and Culvert | 1 | 14.62 | 11.41 | 3.20 | 78% |
| 5 | Rural Housing | 1 | 0.27 | 0.03 | 0.24 | 11% |
| 6 | Culvert | 1 | 6.48 | 0.04 | 6.44 | 1% |
| 7 | Works for Flood Control and Protection | 1 | 5.00 | 1.12 | 3.88 | 22% |
| Total | 9 | 60.34 | 27.02 | 33.33 |