| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Works for Flood Control and Protection | 7 | 52.70 | 3.80 | 48.91 | 7% |
| 2 | Plantation | 4 | 8.73 | 1.26 | 7.47 | 14% |
| 3 | Constr of GP Bhawan | 3 | 8.58 | 7.85 | 0.73 | 92% |
| 4 | Construction of Road and Culvert | 2 | 34.89 | 10.75 | 24.15 | 31% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.35 | 10.86 | 3.49 | 76% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 7.50 | 5.60 | 1.90 | 75% |
| 7 | Construction of Bund | 1 | 0.40 | 0.02 | 0.38 | 6% |
| 8 | Constr of Aganwadi | 1 | 3.30 | 3.48 | −0.18 | 105% |
| 9 | Culvert | 1 | 14.34 | 0.43 | 13.91 | 3% |
| Total | 21 | 144.79 | 44.04 | 100.75 |