| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 16.34 | 0.55 | 15.79 | 3% |
| 2 | Construction of NADEP/Vermi Compost Pit | 3 | 6.65 | 5.69 | 0.97 | 86% |
| 3 | Construction of Recharge Pits | 1 | 0.18 | 0.07 | 0.11 | 39% |
| 4 | Construction of Crematorium | 1 | 2.26 | 1.96 | 0.31 | 87% |
| 5 | Rural Housing | 1 | 0.23 | 0.21 | 0.02 | 91% |
| 6 | Works for Flood Control and Protection | 1 | 9.99 | 8.20 | 1.79 | 82% |
| Total | 13 | 35.67 | 16.68 | 18.99 |