| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.37 | 0.58 | 7.79 | 7% |
| 2 | Plantation | 6 | 34.83 | 0.30 | 34.53 | 1% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.32 | 0.00 | 0.32 | 0% |
| 4 | Construction of Road and Culvert | 1 | 3.87 | 0.29 | 3.59 | 7% |
| 5 | Works for Flood Control and Protection | 1 | 0.70 | 0.00 | 0.70 | 0% |
| Total | 40 | 48.09 | 1.17 | 46.93 |