| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 11.34 | 4.03 | 7.31 | 36% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.39 | 1.15 | 0.24 | 83% |
| 3 | Plantation | 2 | 3.98 | 0.37 | 3.61 | 9% |
| 4 | Community Sanitary Complex | 2 | 2.00 | 1.00 | 1.00 | 50% |
| 5 | Works for Flood Control and Protection | 1 | 0.81 | 0.63 | 0.18 | 78% |
| 6 | Construction of Fish Drying Infrastructure | 1 | 1.48 | 0.48 | 1.00 | 32% |
| 7 | Construction of Play field | 1 | 0.17 | 0.15 | 0.02 | 89% |
| 8 | Constr of Aganwadi | 1 | 5.01 | 0.40 | 4.61 | 8% |
| Total | 52 | 26.17 | 8.22 | 17.95 |