| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 29.90 | 0.19 | 29.71 | 1% |
| 2 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 3 | Rural Housing | 3 | 0.81 | 0.10 | 0.71 | 12% |
| 4 | Construction of Well | 3 | 6.86 | 0.00 | 6.86 | 0% |
| 5 | Solid and Liquid Waste Management | 2 | 0.46 | 0.00 | 0.46 | 0% |
| 6 | Construction of Trench | 2 | 9.13 | 0.00 | 9.13 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 1.65 | 0.00 | 1.65 | 0% |
| 8 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| Total | 23 | 55.04 | 0.29 | 54.75 |