| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 80 | 50 | 19 | 0 | 21.21 | 3.15 | 15% |
| 2 | Plantation | 6 | 5 | 0 | 0 | 11.28 | 0.02 | 0% |
| 3 | Construction of Recharge Pits | 1 | 1 | 0 | 0 | 3.73 | 0.24 | 6% |
| 4 | Boulder Check/Gully Plug | 1 | 1 | 0 | 0 | 7.30 | 0.44 | 6% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 1 | 0 | 0 | 5.74 | 0.00 | 0% |
| 6 | Construction of Well | 1 | 1 | 0 | 0 | 2.59 | 0.12 | 5% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1 | 0 | 0 | 0.87 | 0.12 | 14% |
| Total | 91 | 60 | 19 | 0 | 52.73 | 4.10 |