| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 0.39 | 1.26 | 24% |
| 2 | Construction of NADEP/Vermi Compost Pit | 2 | 3.07 | 0.10 | 2.98 | 3% |
| 3 | Construction of Crematorium | 1 | 3.35 | 2.99 | 0.36 | 89% |
| 4 | Solid and Liquid Waste Management | 1 | 1.00 | 0.15 | 0.85 | 15% |
| 5 | Construction of Well | 1 | 4.82 | 3.19 | 1.62 | 66% |
| 6 | Construction of Road and Culvert | 1 | 17.39 | 12.24 | 5.15 | 70% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.68 | 0.62 | 0.06 | 92% |
| Total | 14 | 31.95 | 19.68 | 12.27 |