| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of GP Bhawan | 2 | 6.83 | 5.18 | 1.65 | 76% |
| 2 | Rural Housing | 2 | 0.54 | 0.47 | 0.07 | 86% |
| 3 | Works for Flood Control and Protection | 1 | 6.62 | 0.10 | 6.51 | 2% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 7.50 | 0.01 | 7.49 | 0% |
| 5 | Construction of Tank | 1 | 14.60 | 0.05 | 14.56 | 0% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 7.94 | 0.01 | 7.92 | 0% |
| 7 | Plantation | 1 | 0.55 | 0.06 | 0.49 | 10% |
| Total | 9 | 44.57 | 5.87 | 38.70 |