| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Spur | 7 | 26.97 | 10.57 | 16.40 | 39% |
| 2 | Rural Housing | 4 | 0.94 | 0.42 | 0.52 | 45% |
| 3 | Farm Pond | 1 | 1.48 | 0.44 | 1.04 | 30% |
| 4 | Community Sanitary Complex | 1 | 0.43 | 0.40 | 0.03 | 94% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.40 | 0.31 | 1.09 | 22% |
| 6 | Construction of Tank | 1 | 14.51 | 5.53 | 8.98 | 38% |
| 7 | Construction of Toilets | 1 | 0.43 | 0.42 | 0.01 | 97% |
| 8 | Works for Flood Control and Protection | 1 | 3.59 | 2.91 | 0.68 | 81% |
| 9 | Construction of Trench | 1 | 14.42 | 4.19 | 10.23 | 29% |
| Total | 18 | 64.17 | 25.19 | 38.97 |