| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 22.62 | 6.15 | 16.47 | 27% |
| 2 | Construction of Tank | 3 | 28.33 | 21.73 | 6.60 | 77% |
| 3 | Land Development | 2 | 5.61 | 2.27 | 3.34 | 40% |
| 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 | Construction of Well | 1 | 2.00 | 0.32 | 1.68 | 16% |
| 8 | Other Works | 1 | 2.26 | 1.68 | 0.57 | 75% |
| Total | 16 | 63.34 | 33.95 | 29.39 |