| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 29.90 | 6.06 | 23.85 | 20% |
| 2 | Rural Housing | 6 | 1.41 | 1.11 | 0.30 | 79% |
| 3 | Construction of Well | 3 | 6.86 | 3.85 | 3.00 | 56% |
| 4 | Farm Pond | 3 | 4.43 | 0.01 | 4.42 | 0% |
| 5 | Construction of Trench | 2 | 9.13 | 1.33 | 7.81 | 15% |
| 6 | Solid and Liquid Waste Management | 2 | 0.46 | 0.08 | 0.38 | 18% |
| 7 | Construction of Crematorium | 1 | 1.80 | 0.10 | 1.71 | 5% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 1.65 | 0.03 | 1.61 | 2% |
| Total | 26 | 55.64 | 12.56 | 43.08 |