| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 15.61 | 0.01 | 15.60 | 0% |
| 2 | Farm Pond | 2 | 9.15 | 0.00 | 9.15 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.93 | 0.00 | 0.93 | 0% |
| 4 | Construction of Trench | 1 | 2.20 | 0.00 | 2.20 | 0% |
| 5 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 7 | Works for Flood Control and Protection | 1 | 2.94 | 0.00 | 2.94 | 0% |
| 8 | Construction of Crematorium | 1 | 2.93 | 0.00 | 2.93 | 0% |
| Total | 15 | 34.48 | 0.01 | 34.47 |