| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 67 | 18.09 | 1.86 | 16.23 | 10% |
| 2 | Plantation | 5 | 13.13 | 0.15 | 12.98 | 1% |
| 3 | Works for Flood Control and Protection | 2 | 0.68 | 0.00 | 0.68 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.76 | 0.00 | 0.76 | 0% |
| 5 | Construction of Road and Culvert | 1 | 16.37 | 0.00 | 16.37 | 0% |
| Total | 77 | 49.03 | 2.01 | 47.02 |