| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 87 | 8 | 0 | 29.15 | 5.69 | 20% |
| 2 | Plantation | 9 | 3 | 0 | 0 | 8.64 | 0.00 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 7 | 0 | 0 | 0 | 4.96 | 0.00 | 0% |
| 4 | Boulder Check/Gully Plug | 5 | 0 | 0 | 0 | 17.65 | 0.00 | 0% |
| 5 | Construction of Well | 3 | 3 | 0 | 0 | 7.69 | 0.00 | 0% |
| 6 | Farm Pond | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 7 | Construction of Trench | 1 | 1 | 0 | 0 | 4.92 | 2.34 | 48% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 1 | 0 | 0 | 0.13 | 0.00 | 0% |
| Total | 136 | 95 | 8 | 0 | 73.12 | 8.03 |