| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 9.61 | 7.85 | 1.77 | 82% |
| 2 | Plantation | 2 | 6.53 | 0.13 | 6.40 | 2% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.01 | 0.04 | 20% |
| 4 | Construction of Recharge Pits | 1 | 0.06 | 0.01 | 0.05 | 19% |
| 5 | Other Works | 1 | 2.46 | 1.09 | 1.37 | 44% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.44 | 0.34 | 0.10 | 78% |
| 7 | Construction of Crematorium | 1 | 2.26 | 2.23 | 0.03 | 99% |
| Total | 48 | 21.42 | 11.66 | 9.75 |