| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.61 | 2.36 | 21% |
| 2 | Constr of Cement Concrete Roads | 4 | 1.52 | 0.00 | 1.52 | 0% |
| 3 | Construction of Road and Culvert | 2 | 1.37 | 0.00 | 1.37 | 0% |
| 4 | Land Development | 1 | 4.54 | 0.00 | 4.54 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 19 | 10.95 | 0.61 | 10.34 |