| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 4.28 | 0.03 | 4.25 | 1% |
| 2 | Construction of Road and Culvert | 1 | 17.73 | 0.00 | 17.73 | 0% |
| 3 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 4 | Community Sanitary Complex | 1 | 0.69 | 0.00 | 0.69 | 0% |
| 5 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.00 | 0.18 | 0% |
| 6 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 7 | 24.63 | 0.03 | 24.60 |