| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.00 | 1.08 | 0% |
| 2 | Construction of Crematorium | 3 | 8.93 | 0.00 | 8.93 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3 | 0.57 | 0.00 | 0.57 | 0% |
| 4 | Solid and Liquid Waste Management | 3 | 0.30 | 0.00 | 0.30 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.90 | 0.00 | 0.90 | 0% |
| 6 | Plantation | 1 | 0.57 | 0.00 | 0.57 | 0% |
| Total | 16 | 12.35 | 0.00 | 12.35 |