| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.98 | 2.30 | 0.67 | 77% |
| 2 | Repair & Maint of Community infrastructure | 1 | 5.16 | 1.31 | 3.85 | 26% |
| 3 | Construction of Bund | 1 | 1.88 | 0.11 | 1.77 | 6% |
| 4 | Solid and Liquid Waste Management | 1 | 0.33 | 0.03 | 0.30 | 8% |
| 5 | Lining of Canal | 1 | 75.87 | 7.98 | 67.89 | 11% |
| 6 | Underground Dyke for Ground Water Recharge | 1 | 5.59 | 2.37 | 3.21 | 43% |
| 7 | Community Sanitary Complex | 1 | 3.33 | 0.31 | 3.03 | 9% |
| 8 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 9 | Construction of Well | 1 | 3.02 | 1.75 | 1.27 | 58% |
| Total | 20 | 99.62 | 16.17 | 83.46 |