| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 13 | 19.19 | 1.97 | 17.22 | 10% |
| 2 | Works for Flood Control and Protection | 7 | 70.98 | 18.92 | 52.06 | 27% |
| 3 | Rural Housing | 5 | 1.35 | 0.90 | 0.45 | 66% |
| 4 | Plantation | 5 | 49.89 | 19.45 | 30.44 | 39% |
| 5 | Construction of Embankment | 3 | 32.64 | 29.84 | 2.80 | 91% |
| 6 | Construction of Road and Culvert | 2 | 25.37 | 17.21 | 8.17 | 68% |
| 7 | Nursery Development | 2 | 7.13 | 4.16 | 2.97 | 58% |
| 8 | Terracing | 1 | 3.56 | 0.55 | 3.02 | 15% |
| 9 | Land Development | 1 | 1.48 | 0.99 | 0.49 | 67% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 14.82 | 12.02 | 2.80 | 81% |
| 11 | Constr of Cement Concrete Roads | 1 | 8.92 | 1.12 | 7.80 | 13% |
| 12 | Construction of Bund | 1 | 3.85 | 3.08 | 0.78 | 80% |
| 13 | Constr of Aganwadi | 1 | 27.72 | 26.17 | 1.54 | 94% |
| 14 | Repair & maint of Road | 1 | 0.60 | 0.58 | 0.02 | 97% |
| Total | 44 | 267.50 | 136.96 | 130.54 |