| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 4 | 39.31 | 8.17 | 31.14 | 21% |
| 2 | Farm Pond | 2 | 7.15 | 0.62 | 6.53 | 9% |
| 3 | Construction of Road and Culvert | 2 | 23.07 | 13.02 | 10.05 | 56% |
| 4 | Plantation | 1 | 10.37 | 2.83 | 7.54 | 27% |
| 5 | Solid and Liquid Waste Management | 1 | 3.57 | 1.99 | 1.58 | 56% |
| 6 | Works for Flood Control and Protection | 1 | 1.51 | 0.66 | 0.85 | 44% |
| Total | 11 | 84.98 | 27.28 | 57.70 |