| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.39 | 3.13 | 2.26 | 58% |
| 2 | Works for Flood Control and Protection | 4 | 1.73 | 1.07 | 0.66 | 62% |
| 3 | Terracing | 2 | 1.69 | 0.09 | 1.60 | 5% |
| 4 | Construction of Trench | 1 | 1.27 | 0.04 | 1.23 | 3% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.15 | 1.09 | 0.06 | 95% |
| 6 | Plantation | 1 | 0.56 | 0.05 | 0.51 | 8% |
| Total | 32 | 11.78 | 5.46 | 6.31 |