| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 11.34 | 1.33 | 10.01 | 12% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.39 | 0.00 | 1.39 | 0% |
| 3 | Plantation | 2 | 3.98 | 0.00 | 3.98 | 0% |
| 4 | Community Sanitary Complex | 2 | 2.00 | 0.00 | 2.00 | 0% |
| 5 | Works for Flood Control and Protection | 1 | 0.81 | 0.00 | 0.81 | 0% |
| 6 | Constr of Aganwadi | 1 | 5.01 | 0.00 | 5.01 | 0% |
| 7 | Construction of Fish Drying Infrastructure | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 8 | Construction of Play field | 1 | 0.17 | 0.00 | 0.17 | 0% |
| Total | 52 | 26.17 | 1.33 | 24.84 |