| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 8.97 | 0.25 | 8.73 | 3% |
| 2 | Construction of Road and Culvert | 1 | 14.00 | 0.23 | 13.76 | 2% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.82 | 0.00 | 0.82 | 0% |
| 4 | Land Development | 1 | 0.72 | 0.00 | 0.72 | 0% |
| 5 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 6 | Construction of Bund | 1 | 1.45 | 0.00 | 1.45 | 0% |
| Total | 9 | 26.25 | 0.48 | 25.77 |