| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 1 | 1.07 | 0.00 | 1.07 | 0% |
| 2 | Construction of Crematorium | 1 | 2.29 | 0.01 | 2.28 | 0% |
| 3 | Construction of Tank | 1 | 3.50 | 0.00 | 3.50 | 0% |
| 4 | Culvert | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 5 | Farm Pond | 1 | 0.80 | 0.00 | 0.80 | 0% |
| 6 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.12 | 0.00 | 0.12 | 0% |
| Total | 7 | 8.54 | 0.01 | 8.53 |