| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 20 | 0 | 0 | 7.52 | 1.75 | 23% |
| 2 | Plantation | 8 | 5 | 0 | 0 | 14.21 | 2.10 | 15% |
| 3 | Construction of Percolation Tank | 5 | 3 | 0 | 0 | 5.99 | 0.00 | 0% |
| 4 | Constr of Cement Concrete Roads | 3 | 3 | 0 | 0 | 4.38 | 0.17 | 4% |
| 5 | Construction of Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 6 | Constr of Gabion | 1 | 1 | 0 | 0 | 1.45 | 0.00 | 0% |
| 7 | Grass Land Development | 1 | 1 | 0 | 0 | 14.60 | 0.00 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 1 | 0 | 0 | 0.73 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 1 | 1 | 0 | 0 | 8.89 | 0.00 | 0% |
| Total | 51 | 35 | 0 | 0 | 57.76 | 4.01 |