| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 2.05 | 2.00 | 51% |
| 2 | Plantation | 3 | 11.90 | 0.08 | 11.83 | 1% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.21 | 0.00 | 0.21 | 0% |
| 4 | Works for Flood Control and Protection | 1 | 12.00 | 0.00 | 12.00 | 0% |
| Total | 20 | 28.16 | 2.12 | 26.04 |