| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 15.61 | 4.07 | 11.54 | 26% |
| 2 | Farm Pond | 2 | 9.15 | 0.62 | 8.53 | 7% |
| 3 | Community Sanitary Complex | 1 | 0.44 | 0.06 | 0.38 | 13% |
| 4 | Rural Housing | 1 | 0.29 | 0.17 | 0.11 | 61% |
| 5 | Construction of Crematorium | 1 | 2.93 | 2.70 | 0.23 | 92% |
| 6 | Construction of Trench | 1 | 2.20 | 0.60 | 1.60 | 27% |
| 7 | Works for Flood Control and Protection | 1 | 2.94 | 0.04 | 2.90 | 1% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.93 | 0.74 | 0.19 | 80% |
| Total | 15 | 34.48 | 9.00 | 25.49 |