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Rollup last refreshed: 2026-10-16 08:36:19.743515 · 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 81 14 49 0 16.05 10.76
67%
2 Construction of NADEP/Vermi Compost Pit 32 0 23 4 2.08 1.83
88%
3 Construction of Toilets 28 0 28 0 3.22 3.09
96%
4 Construction of Bund 22 0 8 11 10.03 6.52
65%
5 Cattle Shed 19 0 10 3 7.99 6.00
75%
6 Plantation 18 4 9 1 25.14 7.83
31%
7 Construction of Road and Culvert 16 0 12 2 59.59 30.50
51%
8 Construction of Check Dam/Stop Dam 14 0 10 4 42.96 13.21
31%
9 Constr of Cement Concrete Roads 13 0 10 1 11.39 8.19
72%
10 Land Development 11 0 8 2 4.87 2.02
42%
11 Solid and Liquid Waste Management 9 2 3 3 2.31 1.99
86%
12 Farm Pond 9 1 5 0 17.89 11.25
63%
13 Construction of Recharge Pits 5 0 2 3 0.13 0.07
57%
14 Renovation of traditional water bodies 5 0 4 0 7.87 6.47
82%
15 Well Recharge 4 0 1 0 3.83 3.32
87%
16 Construction of Trench 3 0 1 1 11.21 5.81
52%
17 Construction of Well 3 0 1 1 2.10 2.00
95%
18 Constr of Kitchen Shed 2 0 0 2 0.00 0.00
0%
19 Constr of Aganwadi 2 0 2 0 1.09 1.09
100%
20 Poultry Shelter 1 0 0 0 0.00 0.00
0%
21 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 2.13 1.34
63%
22 Repair & Maint of Bund 1 0 0 1 0.00 0.00
0%
23 Repair & maint of Road 1 0 0 0 0.00 0.00
0%
24 Constr of Compound wall 1 0 1 0 1.19 0.67
57%
25 Community Sanitary Complex 1 0 1 0 1.00 0.38
38%
26 Construction of Crematorium 1 0 1 0 1.80 1.80
100%
Total 303 21 190 39 235.85 126.15
All 26 rows (zero-value rows hidden) ⇩ Export to Excel