| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 19.02 | 0.05 | 18.98 | 0% |
| 2 | Rural Housing | 4 | 1.14 | 0.00 | 1.14 | 0% |
| 3 | Farm Pond | 2 | 7.06 | 0.00 | 7.06 | 0% |
| 4 | Construction of Fish Drying Infrastructure | 1 | 1.21 | 0.00 | 1.21 | 0% |
| Total | 15 | 28.44 | 0.05 | 28.39 |