| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 1 | 1.99 | 0.14 | 1.85 | 7% |
| 2 | Constr of GP Bhawan | 1 | 10.00 | 0.17 | 9.83 | 2% |
| 3 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 24.62 | 0.00 | 24.62 | 0% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 9.77 | 0.00 | 9.77 | 0% |
| 6 | Plantation | 1 | 1.63 | 0.00 | 1.63 | 0% |
| Total | 6 | 48.03 | 0.32 | 47.71 |