| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 2 | 0.25 | 0.00 | 0.25 | 0% |
| 2 | Cattle Shed | 1 | 0.64 | 0.00 | 0.64 | 0% |
| 3 | Construction of Road and Culvert | 1 | 16.08 | 0.00 | 16.08 | 0% |
| 4 | Plantation | 1 | 1.92 | 0.01 | 1.91 | 1% |
| 5 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| Total | 6 | 19.17 | 0.01 | 19.16 |