| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 1.76 | 1.46 | 0.31 | 83% |
| 2 | Rural Housing | 3 | 0.70 | 0.61 | 0.09 | 87% |
| 3 | Plantation | 1 | 0.56 | 0.09 | 0.47 | 16% |
| 4 | Construction of Tank | 1 | 0.71 | 0.15 | 0.56 | 21% |
| 5 | Works for Flood Control and Protection | 1 | 3.43 | 0.89 | 2.54 | 26% |
| 6 | Constr of Food Grain storage | 1 | 0.20 | 0.13 | 0.07 | 64% |
| 7 | Construction of Crematorium | 1 | 1.94 | 0.25 | 1.69 | 13% |
| 8 | Construction of Road and Culvert | 1 | 0.31 | 0.01 | 0.30 | 2% |
| Total | 12 | 9.61 | 3.59 | 6.03 |