| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 28 | 20 | 0 | 0 | 79.51 | 0.24 | 0% |
| 2 | Rural Housing | 23 | 6 | 0 | 0 | 6.21 | 0.00 | 0% |
| 3 | Land Development | 12 | 7 | 0 | 0 | 39.58 | 0.17 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 4 | 1 | 0 | 0 | 3.26 | 0.00 | 0% |
| 5 | Construction of Tank | 3 | 1 | 0 | 0 | 32.27 | 0.00 | 0% |
| 6 | Terracing | 3 | 3 | 0 | 0 | 23.77 | 0.91 | 4% |
| 7 | Construction of Recharge Pits | 3 | 3 | 0 | 0 | 10.11 | 0.00 | 0% |
| 8 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.21 | 0.00 | 0% |
| 10 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 11 | Construction of Road and Culvert | 1 | 1 | 0 | 0 | 20.00 | 0.00 | 0% |
| 12 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Repair & maint of Pond/ Tank | 1 | 1 | 0 | 0 | 14.37 | 0.00 | 0% |
| Total | 82 | 43 | 0 | 0 | 229.29 | 1.32 |