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Rollup last refreshed: 2026-09-01 08:48:19.512575 · 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 260 0 256 0 42.78 40.19
94%
2 Construction of Bund 74 0 30 43 14.85 9.50
64%
3 Solid and Liquid Waste Management 56 0 1 13 0.97 0.17
17%
4 Construction of Toilets 54 0 15 17 6.13 1.35
22%
5 Land Development 33 0 11 20 4.80 3.72
78%
6 Construction of NADEP/Vermi Compost Pit 28 0 24 4 2.17 1.95
90%
7 Plantation 24 0 7 10 52.00 6.52
13%
8 Constr of Cement Concrete Roads 23 0 13 6 17.09 10.09
59%
9 Cattle Shed 17 0 8 9 4.10 3.63
89%
10 Construction of Recharge Pits 16 0 15 1 2.44 1.68
69%
11 Construction of Road and Culvert 12 0 10 2 50.46 24.13
48%
12 Roof Water Harvesting on gov/panchayat bldg 9 0 8 1 2.23 0.73
33%
13 Construction of Check Dam/Stop Dam 8 0 6 0 17.75 11.85
67%
14 Repair & maint of Water Harvesting Structures 8 0 0 8 0.00 0.00
0%
15 Repair & maint of Pond/ Tank 7 0 1 6 4.64 3.27
70%
16 Constr of GP Bhawan 6 0 5 1 3.11 0.78
25%
17 Construction of Tank 6 0 0 2 3.33 0.00
0%
18 Well Recharge 5 0 0 3 0.00 0.00
0%
19 Bio-Fertilizer 4 0 1 3 0.37 0.01
3%
20 Constr of Aganwadi 4 0 2 0 4.85 2.19
45%
21 Construction of Well 4 0 0 4 0.00 0.00
0%
22 Culvert 4 0 3 1 7.77 1.62
21%
23 Construction of Percolation Tank 3 0 1 0 1.48 1.06
72%
24 Terracing 3 0 3 0 29.63 18.77
63%
25 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 3 0 0 1 1.88 1.81
96%
26 Constr of Food Grain storage 3 1 0 1 9.54 1.40
15%
27 Goat Shelter 2 0 1 1 0.40 0.35
89%
28 Construction of Trench 1 0 0 0 4.99 0.00
0%
29 Repair & Maint of Community infrastructure 1 0 1 0 0.25 0.22
90%
30 Construction of Crematorium 1 0 1 0 1.80 1.80
100%
31 Repair & Maint of Bund 1 0 0 1 0.00 0.00
0%
32 Constr of Compound wall 1 0 1 0 2.00 1.07
54%
33 Farm Pond 1 0 0 1 0.00 0.00
0%
34 Community Sanitary Complex 1 0 1 0 0.53 0.48
90%
Total 683 1 425 159 294.36 150.34
All 34 rows (zero-value rows hidden) ⇩ Export to Excel