| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 7,45,402 | 74,267 | 3,65,981 | 1,46,923 | 14,490.12 | 4,535.86 | 31% |
| Total | 7,45,402 | 74,267 | 3,65,981 | 1,46,923 | 14,490.12 | 4,535.86 |