| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 16.63 | 1.75 | 14.88 | 11% |
| 2 | Rural Housing | 4 | 0.99 | 0.33 | 0.66 | 33% |
| 3 | Works for Flood Control and Protection | 3 | 21.27 | 17.47 | 3.81 | 82% |
| 4 | Construction of Well | 1 | 3.00 | 0.78 | 2.22 | 26% |
| 5 | Culvert | 1 | 14.83 | 12.05 | 2.78 | 81% |
| 6 | Construction of Crematorium | 1 | 2.72 | 0.00 | 2.72 | 0% |
| Total | 16 | 59.45 | 32.38 | 27.07 |