| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 4 | 1.18 | 0.92 | 0.26 | 78% |
| 2 | Plantation | 4 | 14.25 | 1.47 | 12.78 | 10% |
| 3 | Construction of Road and Culvert | 1 | 7.28 | 2.31 | 4.97 | 32% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.03 | 0.22 | 13% |
| 5 | Farm Pond | 1 | 4.51 | 0.43 | 4.08 | 10% |
| 6 | Repair & maint of Road | 1 | 0.22 | 0.22 | 0.00 | 98% |
| Total | 12 | 27.69 | 5.38 | 22.31 |