| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Works for Flood Control and Protection | 6 | 24.74 | 13.29 | 11.45 | 54% |
| 2 | Rural Housing | 3 | 0.81 | 0.44 | 0.37 | 55% |
| 3 | Construction of Tank | 2 | 29.72 | 15.91 | 13.80 | 54% |
| 4 | Plantation | 2 | 4.83 | 0.64 | 4.19 | 13% |
| 5 | Farm Pond | 2 | 2.95 | 0.01 | 2.95 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.70 | 0.56 | 0.14 | 80% |
| 7 | Construction of Bund | 1 | 14.88 | 2.13 | 12.75 | 14% |
| 8 | Construction of Play field | 1 | 4.47 | 1.29 | 3.18 | 29% |
| 9 | Construction of Percolation Tank | 1 | 14.81 | 2.04 | 12.77 | 14% |
| Total | 19 | 97.90 | 36.30 | 61.60 |