| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 1.88 | 4.06 | 32% |
| 2 | Plantation | 11 | 20.76 | 0.68 | 20.08 | 3% |
| 3 | Construction of Well | 2 | 8.06 | 0.00 | 8.06 | 0% |
| 4 | Works for Flood Control and Protection | 1 | 4.63 | 0.00 | 4.63 | 0% |
| 5 | Construction of Road and Culvert | 1 | 24.53 | 0.00 | 24.53 | 0% |
| 6 | Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| Total | 38 | 71.85 | 2.56 | 69.29 |