| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.67 | 1.76 | 28% |
| 2 | Plantation | 7 | 16.66 | 0.01 | 16.65 | 0% |
| 3 | Works for Flood Control and Protection | 2 | 0.97 | 0.00 | 0.97 | 0% |
| 4 | Farm Pond | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 5 | Cattle Shed | 1 | 0.64 | 0.00 | 0.64 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.84 | 0.00 | 0.84 | 0% |
| 7 | Construction of Road and Culvert | 1 | 3.00 | 0.00 | 3.00 | 0% |
| Total | 22 | 28.39 | 0.68 | 27.71 |