| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 3.81 | 1.86 | 67% |
| 2 | Plantation | 6 | 8.95 | 3.28 | 5.66 | 37% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.07 | 0.96 | 1.11 | 47% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 1.30 | 1.17 | 0.12 | 91% |
| 5 | Construction of Well | 1 | 2.00 | 1.28 | 0.72 | 64% |
| 6 | Solid and Liquid Waste Management | 1 | 0.39 | 0.25 | 0.14 | 63% |
| 7 | Construction of Crematorium | 1 | 2.68 | 2.39 | 0.28 | 90% |
| Total | 35 | 23.05 | 13.15 | 9.90 |