| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 0.14 | 9.31 | 2% |
| 2 | Plantation | 3 | 9.29 | 0.00 | 9.29 | 0% |
| 3 | Constr of Cement Concrete Roads | 2 | 4.15 | 0.00 | 4.15 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 5.01 | 0.00 | 5.01 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 6 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 7 | Construction of Crematorium | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 8 | Constr of Compound wall | 1 | 2.09 | 0.00 | 2.09 | 0% |
| Total | 46 | 39.76 | 0.14 | 39.61 |