| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.43 | 3.89 | 10% |
| 2 | Goat Shelter | 3 | 1.57 | 0.00 | 1.57 | 0% |
| 3 | Plantation | 3 | 8.31 | 0.00 | 8.31 | 0% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 5 | Farm Pond | 2 | 2.03 | 0.00 | 2.03 | 0% |
| 6 | Works for Flood Control and Protection | 1 | 1.01 | 0.00 | 1.01 | 0% |
| 7 | Construction of Crematorium | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 9 | Solid and Liquid Waste Management | 1 | 0.48 | 0.00 | 0.48 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.51 | 0.00 | 0.51 | 0% |
| Total | 32 | 21.12 | 0.43 | 20.69 |