| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 2.00 | 0.08 | 1.92 | 4% |
| 2 | Construction of Bund | 1 | 1.88 | 0.00 | 1.88 | 0% |
| 3 | Community Sanitary Complex | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 4 | Lining of Canal | 1 | 75.87 | 0.00 | 75.87 | 0% |
| 5 | Repair & Maint of Community infrastructure | 1 | 5.16 | 0.00 | 5.16 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.33 | 0.00 | 0.33 | 0% |
| 7 | Underground Dyke for Ground Water Recharge | 1 | 5.59 | 0.00 | 5.59 | 0% |
| 8 | Construction of Well | 1 | 3.02 | 0.00 | 3.02 | 0% |
| 9 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| Total | 15 | 98.64 | 0.08 | 98.57 |