| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 3.88 | 2.06 | 65% |
| 2 | Constr of Cement Concrete Roads | 8 | 2.00 | 1.36 | 0.64 | 68% |
| 3 | Solid and Liquid Waste Management | 2 | 0.24 | 0.23 | 0.00 | 99% |
| 4 | Construction of Trench | 1 | 1.36 | 0.09 | 1.27 | 6% |
| 5 | Plantation | 1 | 0.56 | 0.07 | 0.49 | 12% |
| 6 | Construction of Embankment | 1 | 2.21 | 0.68 | 1.53 | 31% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.03 | 0.21 | 14% |
| 8 | Construction of Play field | 1 | 3.94 | 0.30 | 3.64 | 8% |
| Total | 37 | 16.49 | 6.64 | 9.85 |