| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 22.62 | 0.19 | 22.43 | 1% |
| 2 | Construction of Tank | 3 | 28.33 | 0.00 | 28.33 | 0% |
| 3 | Construction of Recharge Pits | 3 | 5.88 | 1.28 | 4.60 | 22% |
| 4 | Poultry Shelter | 2 | 1.04 | 0.00 | 1.04 | 0% |
| 5 | Cattle Shed | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.47 | 0.00 | 0.47 | 0% |
| 7 | Construction of Trench | 1 | 1.99 | 1.46 | 0.52 | 74% |
| 8 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 9 | Land Development | 1 | 2.64 | 0.00 | 2.64 | 0% |
| 10 | Other Works | 1 | 2.26 | 0.00 | 2.26 | 0% |
| Total | 19 | 68.23 | 2.93 | 65.30 |