| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 7,46,027 | 73,145 | 3,66,074 | 1,46,286 | 14,496.33 | 4,567.62 | 32% |
| Total | 7,46,027 | 73,145 | 3,66,074 | 1,46,286 | 14,496.33 | 4,567.62 |