| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 11.25 | 0.37 | 10.88 | 3% |
| 2 | Cattle Shed | 3 | 2.93 | 0.00 | 2.93 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.89 | 0.00 | 0.89 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 14.18 | 0.00 | 14.18 | 0% |
| 5 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| Total | 10 | 29.54 | 0.37 | 29.17 |