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Rollup last refreshed: 2026-10-01 08:37:11.749328 · figures are real, from work_summary_rollup
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Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Total works Ongoing Completed Closed Sanctioned Expenditure Exp. %
1 Rural Housing 181 3 162 7 31.32 26.62
85%
2 Construction of Toilets 121 0 55 0 5.71 1.39
24%
3 Constr of Cement Concrete Roads 58 0 45 2 66.19 37.58
57%
4 Goat Shelter 37 0 23 0 16.26 6.75
42%
5 Cattle Shed 37 0 20 0 24.53 10.80
44%
6 Plantation 24 6 9 3 83.23 23.90
29%
7 Construction of NADEP/Vermi Compost Pit 20 1 12 0 25.92 12.42
48%
8 Construction of Road and Culvert 17 0 11 2 36.38 28.98
80%
9 Construction of Bund 13 0 4 7 78.82 51.51
65%
10 Roof Water Harvesting on gov/panchayat bldg 9 0 0 9 0.00 0.00
0%
11 Construction of Tank 8 0 8 0 0.76 0.66
87%
12 Land Development 7 0 5 0 35.30 14.68
42%
13 Solid and Liquid Waste Management 5 0 5 0 9.78 8.28
85%
14 Repair & maint of Water Harvesting Structures 5 0 2 3 15.13 8.09
54%
15 Construction of Check Dam/Stop Dam 4 0 1 1 9.82 1.03
11%
16 Farm Pond 4 0 0 1 5.90 4.28
73%
17 Works for Flood Control and Protection 3 0 0 2 0.00 0.00
0%
18 Construction of Play field 3 0 3 0 10.59 7.64
72%
19 Well Recharge 3 0 0 0 0.78 0.49
63%
20 Construction of Percolation Tank 2 0 2 0 11.04 9.77
89%
21 Construction of Trench 2 0 1 0 2.21 1.25
57%
22 Construction of Recharge Pits 2 0 0 1 0.00 0.00
0%
23 Repair & Maint of Bund 1 0 1 0 6.91 5.76
83%
24 Construction of Crematorium 1 0 1 0 1.80 1.76
98%
25 Constr of GP Bhawan 1 0 1 0 12.92 0.99
8%
26 Deepening / Desilting of Flood Channels 1 0 1 0 8.03 3.08
38%
Total 569 10 372 38 499.33 267.72
All 26 rows (zero-value rows hidden) ⇩ Export to Excel