| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 7,46,070 | 72,978 | 3,66,089 | 1,46,324 | 14,496.70 | 4,574.56 | 32% |
| Total | 7,46,070 | 72,978 | 3,66,089 | 1,46,324 | 14,496.70 | 4,574.56 |