| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 13.77 | 5.09 | 8.68 | 37% |
| 2 | Works for Flood Control and Protection | 3 | 20.95 | 10.28 | 10.67 | 49% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.90 | 1.59 | 0.31 | 84% |
| 4 | Construction of Road and Culvert | 1 | 24.62 | 0.88 | 23.75 | 4% |
| 5 | Construction of Percolation Tank | 1 | 1.98 | 0.47 | 1.51 | 24% |
| 6 | Construction of Well | 1 | 5.92 | 1.09 | 4.83 | 18% |
| 7 | Plantation | 1 | 2.14 | 1.12 | 1.02 | 52% |
| Total | 60 | 71.28 | 20.52 | 50.76 |