| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 46 | 33 | 0 | 25.34 | 3.14 | 12% |
| 2 | Plantation | 14 | 12 | 0 | 0 | 46.95 | 2.58 | 6% |
| 3 | Construction of Well | 7 | 1 | 0 | 0 | 0.26 | 0.00 | 0% |
| 4 | Construction of Recharge Pits | 6 | 0 | 0 | 0 | 1.34 | 0.00 | 0% |
| 5 | Cattle Shed | 3 | 3 | 0 | 0 | 1.91 | 0.00 | 0% |
| 6 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 0 | 0.99 | 0.00 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 13.39 | 0.00 | 0% |
| 8 | Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 1 | 1 | 0 | 0 | 19.94 | 0.00 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.73 | 0.00 | 0% |
| Total | 130 | 63 | 34 | 0 | 110.85 | 5.72 |