| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 3 | 3.08 | 0.00 | 3.08 | 0% |
| 2 | Plantation | 2 | 3.08 | 0.00 | 3.08 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.59 | 0.00 | 0.59 | 0% |
| 4 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| Total | 7 | 7.03 | 0.00 | 7.03 |