| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Works for Flood Control and Protection | 10 | 39.69 | 17.79 | 21.90 | 45% |
| 2 | Plantation | 6 | 45.25 | 3.91 | 41.34 | 9% |
| 3 | Farm Pond | 2 | 2.95 | 0.01 | 2.95 | 0% |
| 4 | Construction of Road and Culvert | 2 | 49.39 | 40.26 | 9.12 | 82% |
| 5 | Construction of Tank | 1 | 12.02 | 4.37 | 7.65 | 36% |
| 6 | Constr of GP Bhawan | 1 | 7.50 | 7.41 | 0.09 | 99% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 14.85 | 3.04 | 11.81 | 21% |
| Total | 23 | 171.64 | 76.78 | 94.86 |