| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 54.69 | 21.47 | 33.22 | 39% |
| 2 | Rural Housing | 10 | 2.33 | 1.30 | 1.03 | 56% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3 | 8.04 | 4.38 | 3.66 | 55% |
| 4 | Construction of Tank | 2 | 50.90 | 19.20 | 31.70 | 38% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.36 | 0.36 | 0.00 | 100% |
| 6 | Farm Pond | 1 | 4.51 | 0.29 | 4.22 | 7% |
| 7 | Construction of Road and Culvert | 1 | 20.00 | 17.50 | 2.50 | 88% |
| 8 | Construction of Well | 1 | 3.22 | 1.86 | 1.36 | 58% |
| 9 | Construction of Crematorium | 1 | 2.26 | 0.00 | 2.26 | 0% |
| Total | 31 | 146.31 | 66.37 | 79.95 |