| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 19.18 | 0.00 | 19.18 | 0% |
| 2 | Construction of NADEP/Vermi Compost Pit | 3 | 6.65 | 0.00 | 6.65 | 0% |
| 3 | Construction of Recharge Pits | 3 | 0.70 | 0.00 | 0.70 | 0% |
| 4 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 5 | Construction of Crematorium | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 6 | Works for Flood Control and Protection | 1 | 9.99 | 0.00 | 9.99 | 0% |
| Total | 17 | 41.74 | 0.00 | 41.74 |