| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 3 | 5.24 | 0.00 | 5.24 | 0% |
| 2 | Rural Housing | 3 | 0.86 | 0.00 | 0.86 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 1.00 | 0.06 | 0.94 | 6% |
| 4 | Goat Shelter | 1 | 0.47 | 0.00 | 0.47 | 0% |
| 5 | Plantation | 1 | 2.85 | 0.22 | 2.63 | 8% |
| Total | 9 | 10.41 | 0.28 | 10.13 |