| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 1.93 | 1.58 | 55% |
| 2 | Repair & Maint of Community infrastructure | 5 | 0.44 | 0.02 | 0.42 | 5% |
| 3 | Plantation | 3 | 6.46 | 0.42 | 6.04 | 7% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0.15 | 0.05 | 0.10 | 35% |
| 5 | Land Development | 1 | 3.77 | 0.17 | 3.60 | 5% |
| 6 | Construction of Crematorium | 1 | 2.31 | 0.11 | 2.20 | 5% |
| 7 | Construction of Road and Culvert | 1 | 5.51 | 2.82 | 2.69 | 51% |
| 8 | Solid and Liquid Waste Management | 1 | 0.12 | 0.10 | 0.02 | 86% |
| Total | 27 | 22.26 | 5.63 | 16.64 |