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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 131 0 99 0 26.26 23.63
90%
2 Constr of Cement Concrete Roads 39 0 19 6 25.56 11.40
45%
3 Plantation 32 1 11 18 38.51 17.29
45%
4 Construction of Road and Culvert 6 0 1 2 12.81 6.06
47%
5 Solid and Liquid Waste Management 4 0 1 0 0.07 0.03
54%
6 Well Recharge 3 0 1 2 5.35 5.35
100%
7 Construction of NADEP/Vermi Compost Pit 3 0 3 0 0.37 0.04
11%
8 Construction of Embankment 2 0 0 2 2.12 0.00
0%
9 Construction of Recharge Pits 2 0 0 0 0.00 0.00
0%
10 Construction of Check Dam/Stop Dam 2 0 1 1 6.14 6.04
98%
11 Land Development 2 0 0 0 1.86 0.00
0%
12 Repair & Maint of Check Dam/Stop Dam 2 0 0 2 0.00 0.00
0%
13 Repair & maint of Road 2 0 0 2 0.00 0.00
0%
14 Roof Water Harvesting on gov/panchayat bldg 2 0 0 2 0.00 0.00
0%
15 Construction of Crematorium 2 0 1 1 1.80 1.79
99%
16 Construction of Play field 2 0 2 0 7.06 0.84
12%
17 Community Sanitary Complex 1 0 1 0 0.48 0.20
41%
18 Construction of Bund 1 0 0 1 1.94 0.00
0%
19 Poultry Shelter 1 0 0 1 0.00 0.00
0%
20 Constr of Aganwadi 1 0 1 0 1.80 1.30
72%
21 Construction of Tank 1 0 0 1 0.00 0.00
0%
22 Construction of Trench 1 0 0 1 0.00 0.00
0%
23 Construction of building/workshed for SHG 1 1 0 0 2.86 0.23
8%
Total 243 2 141 42 134.99 74.20
All 23 rows (zero-value rows hidden) ⇩ Export to Excel