| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 13 | 3 | 0 | 5.29 | 0.08 | 2% |
| 2 | Plantation | 7 | 6 | 0 | 0 | 40.36 | 2.20 | 6% |
| 3 | Construction of Recharge Pits | 6 | 1 | 0 | 0 | 0.26 | 0.00 | 0% |
| 4 | Construction of Trench | 3 | 2 | 0 | 0 | 14.01 | 1.62 | 12% |
| 5 | Constr of Compound wall | 1 | 1 | 0 | 0 | 6.74 | 3.60 | 53% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 38 | 23 | 3 | 0 | 66.66 | 7.50 |