| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Crematorium | 2 | 6.95 | 0.00 | 6.95 | 0% |
| 2 | Construction of Trench | 1 | 1.99 | 0.14 | 1.85 | 7% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 9.77 | 2.44 | 7.34 | 25% |
| 4 | Plantation | 1 | 1.63 | 0.53 | 1.10 | 33% |
| 5 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 0.00 | 68% |
| 6 | Constr of GP Bhawan | 1 | 10.00 | 9.51 | 0.49 | 95% |
| 7 | Constr of Cement Concrete Roads | 1 | 24.62 | 23.22 | 1.40 | 94% |
| Total | 8 | 54.97 | 35.85 | 19.12 |