| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.95 | 1.22 | 44% |
| 2 | Construction of NADEP/Vermi Compost Pit | 2 | 3.07 | 0.00 | 3.07 | 0% |
| 3 | Construction of Road and Culvert | 1 | 17.39 | 0.00 | 17.39 | 0% |
| 4 | Construction of Toilets | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 5 | Construction of Well | 1 | 4.82 | 0.00 | 4.82 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.68 | 0.00 | 0.68 | 0% |
| 7 | Construction of Crematorium | 1 | 3.35 | 0.00 | 3.35 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 1.00 | 0.00 | 1.00 | 0% |
| Total | 16 | 32.52 | 0.95 | 31.57 |