| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 1.14 | 5.61 | 17% |
| 2 | Plantation | 2 | 5.27 | 0.00 | 5.27 | 0% |
| 3 | Land Development | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 4 | Construction of Fish Drying Infrastructure | 1 | 3.12 | 0.00 | 3.12 | 0% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.08 | 0.22 | 25% |
| Total | 30 | 18.76 | 1.21 | 17.55 |