| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 5 | 2 | 0 | 3.71 | 0.22 | 6% |
| 2 | Plantation | 7 | 7 | 0 | 0 | 10.75 | 1.02 | 10% |
| 3 | Construction of Check Dam/Stop Dam | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 4 | Construction of Trench | 3 | 1 | 0 | 0 | 5.48 | 0.01 | 0% |
| 5 | Construction of Bund | 1 | 1 | 0 | 0 | 3.04 | 0.00 | 0% |
| 6 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 7 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 31 | 14 | 2 | 0 | 22.98 | 1.26 |