| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.86 | 0.04 | 0.81 | 5% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 1.47 | 0.03 | 1.44 | 2% |
| 3 | Construction of Fish Drying Infrastructure | 2 | 2.42 | 0.00 | 2.42 | 0% |
| 4 | Plantation | 2 | 3.87 | 0.09 | 3.78 | 2% |
| 5 | Community Sanitary Complex | 1 | 5.00 | 0.00 | 5.00 | 0% |
| Total | 10 | 13.62 | 0.16 | 13.46 |