| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 14.25 | 0.23 | 14.02 | 2% |
| 2 | Constr of Cement Concrete Roads | 4 | 1.18 | 0.00 | 1.18 | 0% |
| 3 | Construction of Road and Culvert | 1 | 7.28 | 0.00 | 7.28 | 0% |
| 4 | Repair & maint of Road | 1 | 0.22 | 0.00 | 0.22 | 0% |
| 5 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.00 | 0.25 | 0% |
| Total | 12 | 27.69 | 0.23 | 27.45 |