| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 28 | 49.25 | 25.97 | 23.28 | 53% |
| 2 | Rural Housing | 12 | 2.82 | 1.15 | 1.67 | 41% |
| 3 | Construction of NADEP/Vermi Compost Pit | 6 | 1.93 | 0.66 | 1.27 | 34% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.74 | 0.03 | 0.71 | 4% |
| 5 | Construction of Crematorium | 2 | 4.47 | 3.04 | 1.43 | 68% |
| 6 | Solid and Liquid Waste Management | 2 | 0.49 | 0.26 | 0.23 | 54% |
| 7 | Construction of Play field | 1 | 2.46 | 0.41 | 2.05 | 17% |
| 8 | Construction of Well | 1 | 2.04 | 0.22 | 1.82 | 11% |
| Total | 54 | 64.20 | 31.75 | 32.46 |