| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.70 | 0.53 | 0.17 | 75% |
| 2 | Construction of Embankment | 3 | 44.44 | 7.40 | 37.04 | 17% |
| 3 | Plantation | 2 | 5.27 | 0.46 | 4.81 | 9% |
| 4 | Repair & maint of Pond/ Tank | 2 | 11.06 | 0.65 | 10.41 | 6% |
| 5 | Works for Flood Control and Protection | 1 | 1.04 | 0.49 | 0.55 | 47% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.74 | 0.32 | 0.42 | 43% |
| 7 | Construction of Tank | 1 | 27.11 | 0.05 | 27.06 | 0% |
| Total | 13 | 90.36 | 9.90 | 80.46 |