| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 1.34 | 1.90 | 41% |
| 2 | Construction of Road and Culvert | 1 | 14.13 | 9.91 | 4.22 | 70% |
| 3 | Plantation | 1 | 1.85 | 0.38 | 1.47 | 21% |
| 4 | Construction of Well | 1 | 2.00 | 0.58 | 1.42 | 29% |
| 5 | Solid and Liquid Waste Management | 1 | 0.72 | 0.01 | 0.71 | 2% |
| 6 | Construction of Crematorium | 1 | 2.81 | 0.25 | 2.56 | 9% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.16 | 0.01 | 0.15 | 8% |
| 8 | Farm Pond | 1 | 4.51 | 0.52 | 3.99 | 12% |
| Total | 19 | 29.42 | 13.00 | 16.42 |