| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 1.13 | 7.51 | 13% |
| 2 | Plantation | 6 | 34.83 | 0.36 | 34.47 | 1% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.32 | 0.00 | 0.32 | 0% |
| 4 | Construction of Road and Culvert | 1 | 3.87 | 0.29 | 3.59 | 7% |
| 5 | Works for Flood Control and Protection | 1 | 0.70 | 0.00 | 0.70 | 0% |
| Total | 41 | 48.36 | 1.78 | 46.59 |