| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 7,45,973 | 73,560 | 3,66,053 | 1,46,254 | 14,494.88 | 4,558.81 | 32% |
| Total | 7,45,973 | 73,560 | 3,66,053 | 1,46,254 | 14,494.88 | 4,558.81 |