| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.91 | 1.86 | 3.05 | 38% |
| 2 | Farm Pond | 5 | 8.55 | 0.42 | 8.13 | 5% |
| 3 | Land Development | 2 | 10.02 | 8.17 | 1.85 | 82% |
| 4 | Construction of Recharge Pits | 2 | 3.71 | 0.45 | 3.26 | 12% |
| 5 | Construction of Bund | 1 | 6.38 | 0.16 | 6.22 | 3% |
| 6 | Construction of Tank | 1 | 1.66 | 0.59 | 1.07 | 36% |
| 7 | Construction of Crematorium | 1 | 0.78 | 0.75 | 0.03 | 96% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.09 | 0.05 | 0.04 | 58% |
| 9 | Construction of Spur | 1 | 6.52 | 3.22 | 3.30 | 49% |
| Total | 34 | 42.61 | 15.68 | 26.93 |