| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 3 | 2.04 | 0.13 | 1.90 | 6% |
| 2 | Constr of Cement Concrete Roads | 3 | 2.13 | 1.06 | 1.07 | 50% |
| 3 | Land Development | 2 | 1.70 | 0.24 | 1.46 | 14% |
| 4 | Works for Flood Control and Protection | 1 | 3.15 | 0.48 | 2.67 | 15% |
| 5 | Construction of Toilets | 1 | 0.43 | 0.39 | 0.04 | 91% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 14.71 | 1.43 | 13.28 | 10% |
| 7 | Cattle Shed | 1 | 27.72 | 0.00 | 27.71 | 0% |
| Total | 12 | 51.87 | 3.73 | 48.14 |