| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 4.84 | 3.47 | 1.37 | 72% |
| 2 | Works for Flood Control and Protection | 4 | 38.25 | 2.71 | 35.54 | 7% |
| 3 | Construction of Bund | 1 | 8.03 | 1.91 | 6.12 | 24% |
| 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% |
| Total | 30 | 55.44 | 9.92 | 45.52 |