| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 49.13 | 0.00 | 49.13 | 0% |
| 2 | Construction of Tank | 5 | 74.24 | 0.00 | 74.24 | 0% |
| 3 | Repair & maint of Pond/ Tank | 2 | 29.77 | 0.00 | 29.77 | 0% |
| 4 | Construction of Bund | 1 | 14.43 | 0.00 | 14.43 | 0% |
| 5 | Construction of Crematorium | 1 | 3.52 | 0.00 | 3.52 | 0% |
| 6 | Nursery Development | 1 | 14.71 | 0.00 | 14.71 | 0% |
| 7 | Terracing | 1 | 14.26 | 0.00 | 14.26 | 0% |
| Total | 16 | 200.06 | 0.00 | 200.06 |