| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.29 | 3.00 | 0.29 | 91% |
| 2 | Plantation | 3 | 5.05 | 0.02 | 5.03 | 0% |
| 3 | Works for Flood Control and Protection | 2 | 2.45 | 0.53 | 1.93 | 22% |
| 4 | Renovation of Canal | 1 | 4.34 | 0.96 | 3.37 | 22% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 10.68 | 6.70 | 3.98 | 63% |
| 6 | Terracing | 1 | 7.92 | 0.32 | 7.60 | 4% |
| Total | 22 | 33.72 | 11.53 | 22.20 |