| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 12.18 | 2.71 | 9.48 | 22% |
| 2 | Construction of Recharge Pits | 3 | 0.78 | 0.01 | 0.77 | 1% |
| 3 | Constr of Gabion | 2 | 1.53 | 0.43 | 1.10 | 28% |
| 4 | Construction of Tank | 1 | 3.30 | 2.22 | 1.08 | 67% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 1.40 | 0.08 | 1.31 | 6% |
| 6 | Land Development | 1 | 0.00 | 0.03 | −0.03 | 0% |
| Total | 14 | 19.19 | 5.48 | 13.70 |