| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 4 | 1.77 | 0.15 | 1.62 | 9% |
| 2 | Plantation | 4 | 34.74 | 16.34 | 18.40 | 47% |
| 3 | Bio-Fertilizer | 1 | 3.85 | 2.36 | 1.49 | 61% |
| 4 | Constr of Compound wall | 1 | 0.43 | 0.38 | 0.05 | 89% |
| 5 | Construction of Bund | 1 | 3.85 | 0.21 | 3.64 | 6% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 3.85 | 0.76 | 3.10 | 20% |
| 7 | Construction of Recharge Pits | 1 | 3.85 | 0.20 | 3.65 | 5% |
| 8 | Construction of Trench | 1 | 3.79 | 0.86 | 2.93 | 23% |
| 9 | Farm Pond | 1 | 1.48 | 0.03 | 1.44 | 2% |
| 10 | Rural Housing | 1 | 0.23 | 0.03 | 0.20 | 13% |
| 11 | Terracing | 1 | 3.85 | 2.92 | 0.93 | 76% |
| 12 | Works for Flood Control and Protection | 1 | 4.19 | 0.62 | 3.57 | 15% |
| Total | 18 | 65.89 | 24.87 | 41.03 |