| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 13.50 | 0.92 | 12.58 | 7% |
| 2 | Plantation | 3 | 3.19 | 0.00 | 3.19 | 0% |
| 3 | Farm Pond | 1 | 1.30 | 0.00 | 1.30 | 0% |
| 4 | Works for Flood Control and Protection | 1 | 7.62 | 0.00 | 7.62 | 0% |
| Total | 55 | 25.60 | 0.92 | 24.68 |