| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 11 | 0.44 | 0.27 | 0.16 | 62% |
| 2 | Construction of Tank | 7 | 1.04 | 0.36 | 0.68 | 35% |
| 3 | Plantation | 2 | 0.05 | 0.00 | 0.05 | 1% |
| 4 | Nursery Development | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 5 | Construction of Recharge Pits | 1 | 0.14 | 0.09 | 0.04 | 68% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.11 | 0.02 | 81% |
| Total | 23 | 1.80 | 0.83 | 0.97 |