| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 0.22 | 8.42 | 3% |
| 2 | Plantation | 2 | 6.53 | 0.08 | 6.45 | 1% |
| 3 | Construction of Crematorium | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 5 | Construction of Recharge Pits | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 7 | Other Works | 1 | 2.46 | 0.00 | 2.46 | 0% |
| Total | 39 | 20.44 | 0.29 | 20.15 |