| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 2.12 | 0.58 | 79% |
| 2 | Construction of NADEP/Vermi Compost Pit | 9 | 1.78 | 0.03 | 1.75 | 2% |
| 3 | Plantation | 4 | 11.72 | 1.11 | 10.61 | 10% |
| 4 | Solid and Liquid Waste Management | 1 | 0.15 | 0.01 | 0.14 | 8% |
| 5 | Constr of Aganwadi | 1 | 1.80 | 1.73 | 0.07 | 96% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.12 | 0.24 | 33% |
| 7 | Construction of Road and Culvert | 1 | 19.69 | 4.40 | 15.29 | 22% |
| 8 | Construction of Crematorium | 1 | 1.80 | 1.77 | 0.03 | 98% |
| Total | 28 | 39.99 | 11.29 | 28.70 |