| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 6.07 | 0.09 | 5.98 | 2% |
| 2 | Constr of Cement Concrete Roads | 1 | 0.69 | 0.00 | 0.69 | 0% |
| 3 | Constr of GP Bhawan | 1 | 11.00 | 0.00 | 11.00 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.80 | 0.00 | 0.80 | 0% |
| Total | 5 | 18.56 | 0.09 | 18.47 |