| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 7,46,076 | 72,960 | 3,66,090 | 1,46,328 | 14,496.87 | 4,576.72 | 32% |
| Total | 7,46,076 | 72,960 | 3,66,090 | 1,46,328 | 14,496.87 | 4,576.72 |