| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 4.93 | 2.61 | 2.32 | 53% |
| 2 | Plantation | 10 | 18.13 | 8.07 | 10.06 | 45% |
| 3 | Construction of Well | 2 | 8.06 | 6.00 | 2.07 | 74% |
| 4 | Construction of Road and Culvert | 1 | 24.53 | 23.67 | 0.86 | 97% |
| 5 | Land Development | 1 | 7.92 | 4.51 | 3.41 | 57% |
| 6 | Works for Flood Control and Protection | 1 | 4.63 | 2.33 | 2.30 | 50% |
| Total | 36 | 68.21 | 47.19 | 21.02 |