| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 7.14 | 2.46 | 4.67 | 35% |
| 2 | Construction of Road and Culvert | 1 | 14.00 | 12.53 | 1.47 | 90% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.82 | 0.08 | 0.74 | 10% |
| 4 | Rural Housing | 1 | 0.25 | 0.20 | 0.05 | 79% |
| 5 | Construction of Bund | 1 | 1.45 | 0.01 | 1.44 | 1% |
| 6 | Land Development | 1 | 0.72 | 0.00 | 0.72 | 0% |
| Total | 8 | 24.37 | 15.28 | 9.09 |