| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 10 | 0 | 0 | 3.92 | 0.05 | 1% |
| 2 | Plantation | 13 | 10 | 0 | 0 | 17.83 | 0.51 | 3% |
| 3 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.78 | 0.00 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 5 | Construction of Crematorium | 1 | 0 | 0 | 0 | 2.37 | 0.00 | 0% |
| 6 | Well Recharge | 1 | 1 | 0 | 0 | 0.26 | 0.00 | 0% |
| Total | 34 | 21 | 0 | 0 | 25.16 | 0.56 |