| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 11.34 | 4.46 | 6.88 | 39% |
| 2 | Plantation | 3 | 9.29 | 1.60 | 7.69 | 17% |
| 3 | Constr of Cement Concrete Roads | 2 | 4.15 | 0.79 | 3.35 | 19% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 5.01 | 0.01 | 5.00 | 0% |
| 5 | Constr of Compound wall | 1 | 2.09 | 0.58 | 1.51 | 28% |
| 6 | Grass Land Development | 1 | 7.92 | 2.81 | 5.11 | 36% |
| 7 | Construction of Crematorium | 1 | 1.80 | 0.08 | 1.72 | 5% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.05 | 0.00 | 99% |
| Total | 53 | 41.65 | 10.39 | 31.26 |