| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 10.76 | 1.47 | 9.29 | 14% |
| 2 | Rural Housing | 6 | 1.62 | 0.00 | 1.62 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.83 | 0.44 | 2.39 | 16% |
| 4 | Repair & maint of Pond/ Tank | 1 | 0.66 | 0.00 | 0.66 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 6.73 | 0.00 | 6.73 | 0% |
| Total | 18 | 22.60 | 1.91 | 20.69 |