| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 22.62 | 6.31 | 16.31 | 28% |
| 2 | Construction of Recharge Pits | 3 | 5.88 | 1.29 | 4.58 | 22% |
| 3 | Construction of Tank | 3 | 28.33 | 21.73 | 6.60 | 77% |
| 4 | Poultry Shelter | 2 | 1.04 | 0.81 | 0.23 | 78% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.47 | 0.30 | 0.17 | 64% |
| 6 | Cattle Shed | 1 | 1.02 | 0.69 | 0.33 | 67% |
| 7 | Land Development | 1 | 2.64 | 0.77 | 1.87 | 29% |
| 8 | Construction of Well | 1 | 2.00 | 0.32 | 1.68 | 16% |
| 9 | Other Works | 1 | 2.26 | 1.68 | 0.57 | 75% |
| 10 | Construction of Trench | 1 | 1.99 | 1.49 | 0.50 | 75% |
| Total | 19 | 68.23 | 35.39 | 32.84 |