| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.37 | 0.22 | 8.15 | 3% |
| 2 | Plantation | 2 | 6.53 | 0.01 | 6.51 | 0% |
| 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 | 38 | 20.17 | 0.23 | 19.95 |