| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 1.36 | 2.69 | 34% |
| 2 | Goat Shelter | 3 | 1.57 | 0.19 | 1.38 | 12% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.81 | 0.09 | 0.72 | 12% |
| 4 | Plantation | 3 | 8.31 | 1.13 | 7.18 | 14% |
| 5 | Farm Pond | 2 | 2.03 | 0.26 | 1.77 | 13% |
| 6 | Works for Flood Control and Protection | 1 | 1.01 | 0.25 | 0.76 | 25% |
| 7 | Construction of Crematorium | 1 | 1.96 | 0.13 | 1.83 | 6% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.11 | 0.01 | 92% |
| 9 | Solid and Liquid Waste Management | 1 | 0.48 | 0.17 | 0.31 | 35% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.51 | 0.06 | 0.45 | 12% |
| Total | 31 | 20.85 | 3.75 | 17.10 |