| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.44 | 2.26 | 16% |
| 2 | Constr of Cement Concrete Roads | 4 | 1.52 | 0.00 | 1.52 | 0% |
| 3 | Construction of Road and Culvert | 2 | 1.37 | 0.00 | 1.37 | 0% |
| 4 | Land Development | 1 | 4.54 | 0.00 | 4.54 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 18 | 10.68 | 0.44 | 10.24 |