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Rollup last refreshed: 2026-09-16 08:34:45.218851 · 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 286 0 285 0 51.88 50.15
97%
2 Farm Pond 148 0 136 5 67.25 58.82
88%
3 Land Development 119 1 86 23 79.29 33.52
42%
4 Plantation 57 5 23 8 74.74 22.18
30%
5 Construction of NADEP/Vermi Compost Pit 46 0 14 25 4.49 2.07
46%
6 Construction of Check Dam/Stop Dam 38 0 28 6 64.80 42.90
66%
7 Construction of Bund 34 0 20 7 32.53 17.80
55%
8 Construction of Well 19 0 11 6 32.38 19.51
60%
9 Renovation of traditional water bodies 17 0 12 0 18.37 14.41
78%
10 Construction of Road and Culvert 10 0 4 2 99.10 23.31
24%
11 Well Recharge 8 0 1 5 0.52 0.44
85%
12 Cattle Shed 7 0 5 2 7.32 4.47
61%
13 Repair & maint of Pond/ Tank 7 0 4 3 22.25 12.93
58%
14 Constr of Gabion 6 0 0 6 0.00 0.00
0%
15 Construction of Tank 5 2 1 2 9.01 4.95
55%
16 Solid and Liquid Waste Management 5 2 3 0 2.30 1.69
74%
17 Constr of Cement Concrete Roads 4 0 3 0 5.57 2.34
42%
18 Construction of Toilets 3 0 0 3 0.90 0.00
0%
19 Repaire and Maint of NADEP/Vermi Compost Pit 3 0 0 3 0.00 0.00
0%
20 Construction of Crematorium 3 0 2 1 5.65 2.06
37%
21 Construction of Recharge Pits 2 0 0 0 0.26 0.00
0%
22 Construction of Play field 2 0 0 2 1.34 0.00
0%
23 Culvert 2 0 1 0 12.19 12.04
99%
24 Repair & Maint of Check Dam/Stop Dam 2 0 0 2 0.00 0.00
0%
25 Constr of Food Grain storage 1 0 0 0 3.83 2.25
59%
26 Nursery Development 1 1 0 0 0.33 0.12
36%
27 Construction of Trench 1 0 1 0 13.99 13.99
100%
28 Community Sanitary Complex 1 0 1 0 0.44 0.38
87%
29 Constr of Aganwadi 1 0 1 0 1.80 1.69
94%
30 Goat Shelter 1 0 1 0 0.47 0.02
5%
31 Poultry Shelter 1 0 0 0 0.52 0.03
7%
Total 840 11 643 111 613.49 344.09
All 31 rows (zero-value rows hidden) ⇩ Export to Excel