| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 10.76 | 0.42 | 10.34 | 4% |
| 2 | Rural Housing | 6 | 1.62 | 0.00 | 1.62 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.83 | 0.08 | 2.75 | 3% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 6.73 | 0.00 | 6.73 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 0.66 | 0.00 | 0.66 | 0% |
| Total | 18 | 22.60 | 0.50 | 22.10 |