| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 16 | 2.48 | 1.84 | 0.64 | 74% |
| 2 | Farm Pond | 3 | 0.14 | 0.11 | 0.03 | 78% |
| 3 | Plantation | 2 | 0.09 | 0.08 | 0.01 | 87% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.38 | 0.28 | 0.10 | 74% |
| 5 | Construction of Road and Culvert | 1 | 0.25 | 0.24 | 0.00 | 99% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.07 | 0.04 | 0.04 | 50% |
| 7 | Construction of Bund | 1 | 0.14 | 0.13 | 0.01 | 96% |
| Total | 26 | 3.55 | 2.72 | 0.83 |