| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 6.76 | 0.32 | 6.44 | 5% |
| 2 | Farm Pond | 3 | 4.43 | 0.24 | 4.19 | 6% |
| 3 | Construction of Bund | 3 | 30.37 | 27.52 | 2.85 | 91% |
| 4 | Rural Housing | 2 | 0.41 | 0.39 | 0.02 | 95% |
| 5 | Terracing | 2 | 15.01 | 6.19 | 8.82 | 41% |
| 6 | Works for Flood Control and Protection | 1 | 4.10 | 2.27 | 1.83 | 55% |
| 7 | Land Development | 1 | 3.56 | 2.99 | 0.58 | 84% |
| 8 | Constr of Compound wall | 1 | 14.89 | 0.87 | 14.02 | 6% |
| 9 | Constr of Food Grain storage | 1 | 15.00 | 1.39 | 13.61 | 9% |
| 10 | Construction of Tank | 1 | 14.56 | 1.16 | 13.40 | 8% |
| Total | 18 | 109.08 | 43.33 | 65.75 |