| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 2.43 | 2.16 | 53% |
| 2 | Works for Flood Control and Protection | 4 | 38.25 | 2.71 | 35.54 | 7% |
| 3 | Farm Pond | 2 | 2.95 | 0.02 | 2.93 | 1% |
| 4 | Constr of Aganwadi | 1 | 3.30 | 1.16 | 2.14 | 35% |
| 5 | Repair & Maint of Bund | 1 | 0.56 | 0.09 | 0.47 | 17% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.47 | 0.57 | −0.11 | 124% |
| 7 | Construction of Bund | 1 | 8.03 | 1.91 | 6.12 | 24% |
| Total | 27 | 58.14 | 8.89 | 49.25 |