| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Canal | 7 | 24.43 | 0.87 | 23.56 | 4% |
| 2 | Works for Flood Control and Protection | 6 | 56.96 | 24.89 | 32.07 | 44% |
| 3 | Farm Pond | 4 | 5.90 | 0.70 | 5.21 | 12% |
| 4 | Rural Housing | 2 | 0.54 | 0.28 | 0.26 | 51% |
| 5 | Plantation | 2 | 5.23 | 1.26 | 3.97 | 24% |
| 6 | Constr of Aganwadi | 2 | 18.25 | 15.41 | 2.84 | 84% |
| 7 | Construction of NADEP/Vermi Compost Pit | 2 | 0.34 | 0.30 | 0.03 | 91% |
| 8 | Constr of Cement Concrete Roads | 1 | 1.31 | 0.24 | 1.07 | 18% |
| 9 | Construction of Bund | 1 | 6.05 | 0.25 | 5.80 | 4% |
| 10 | Construction of Road and Culvert | 1 | 24.77 | 20.12 | 4.66 | 81% |
| Total | 28 | 143.79 | 64.32 | 79.47 |