| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 1.98 | 1.08 | 65% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 16.03 | 12.36 | 3.67 | 77% |
| 3 | Plantation | 3 | 6.87 | 2.51 | 4.36 | 37% |
| 4 | Construction of Bund | 2 | 1.48 | 0.12 | 1.35 | 8% |
| 5 | Construction of Well | 2 | 4.88 | 0.16 | 4.71 | 3% |
| 6 | Farm Pond | 2 | 4.12 | 0.02 | 4.10 | 1% |
| 7 | Constr of Cement Concrete Roads | 2 | 1.59 | 1.57 | 0.02 | 99% |
| 8 | Construction of Crematorium | 2 | 0.82 | 0.76 | 0.06 | 93% |
| 9 | Constr of Compound wall | 1 | 0.79 | 0.78 | 0.01 | 98% |
| 10 | Grass Land Development | 1 | 9.99 | 0.00 | 9.99 | 0% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1 | 1.79 | 0.00 | 1.79 | 0% |
| 12 | Construction of Tank | 1 | 3.33 | 0.00 | 3.32 | 0% |
| Total | 35 | 54.74 | 20.27 | 34.47 |