| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.17 | 0.60 | 0.58 | 51% |
| 2 | Construction of Crematorium | 3 | 8.93 | 4.97 | 3.96 | 56% |
| 3 | Solid and Liquid Waste Management | 3 | 0.30 | 0.21 | 0.09 | 71% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3 | 0.57 | 0.48 | 0.09 | 85% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.90 | 0.87 | 0.03 | 97% |
| 6 | Plantation | 1 | 0.57 | 0.13 | 0.43 | 24% |
| Total | 17 | 12.44 | 7.26 | 5.18 |