| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of GP Bhawan | 1 | 2.52 | 0.00 | 2.52 | 0% |
| 2 | Construction of Crematorium | 1 | 4.46 | 0.00 | 4.46 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 4 | Construction of Play field | 1 | 7.93 | 0.00 | 7.93 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 5 | 15.49 | 0.00 | 15.49 |