| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 7.98 | 0.00 | 7.98 | 0% |
| 2 | Construction of NADEP/Vermi Compost Pit | 4 | 0.93 | 0.00 | 0.93 | 0% |
| 3 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 7.83 | 0.00 | 7.83 | 0% |
| 5 | Construction of Tank | 1 | 17.20 | 0.03 | 17.16 | 0% |
| 6 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| Total | 15 | 45.26 | 0.03 | 45.22 |