| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 40 | 2 | 0 | 20.34 | 2.18 | 11% |
| 2 | Plantation | 23 | 14 | 0 | 0 | 32.88 | 1.28 | 4% |
| 3 | Constr of Cement Concrete Roads | 2 | 0 | 0 | 0 | 0.71 | 0.00 | 0% |
| 4 | Construction of Road and Culvert | 1 | 1 | 0 | 0 | 13.85 | 0.00 | 0% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 1 | 0 | 0 | 2.97 | 0.00 | 0% |
| Total | 103 | 56 | 2 | 0 | 70.75 | 3.46 |