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Rollup last refreshed: 2026-09-05 06:57:16.134324 · figures are real, from combined_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 52 4 43 0 9.90 8.49
86%
2 Solid and Liquid Waste Management 22 0 10 12 1.29 0.19
15%
3 Construction of Road and Culvert 20 0 11 4 65.16 57.53
88%
4 Land Development 15 0 9 1 8.30 2.98
36%
5 Constr of Cement Concrete Roads 15 0 9 0 14.03 9.10
65%
6 Plantation 14 0 7 4 10.89 5.91
54%
7 Construction of Check Dam/Stop Dam 9 0 5 2 4.98 3.43
69%
8 Well Recharge 7 0 3 2 0.78 0.59
76%
9 Construction of Bund 6 0 1 0 0.17 0.05
30%
10 Construction of Toilets 6 0 5 0 9.30 7.46
80%
11 Construction of Tank 4 0 3 1 9.65 6.89
71%
12 Construction of NADEP/Vermi Compost Pit 4 0 3 0 3.38 3.31
98%
13 Farm Pond 4 1 0 0 14.68 5.93
40%
14 Construction of Recharge Pits 3 0 1 1 5.90 2.24
38%
15 Construction of Percolation Tank 2 0 0 0 5.68 0.57
10%
16 Nursery Development 2 0 1 1 4.47 1.52
34%
17 Construction of Well 2 0 0 0 0.00 0.00
0%
18 Repair & Maint of Community infrastructure 2 0 0 2 0.00 0.00
0%
19 Terracing 1 0 1 0 2.55 1.26
50%
20 Constr of Compound wall 1 0 0 0 7.25 3.44
48%
21 Construction of Embankment 1 0 1 0 3.16 2.04
65%
22 Construction of Play field 1 0 1 0 1.93 0.00
0%
23 Construction of Crematorium 1 0 1 0 3.00 1.71
57%
24 Renovation of traditional water bodies 1 0 1 0 6.60 5.40
82%
25 Constr of Aganwadi 1 0 0 1 0.00 0.00
0%
26 Constr of Kitchen Shed 1 0 1 0 0.36 0.30
84%
27 Constr of Gabion 1 0 0 1 0.00 0.00
0%
28 Construction of Trench 1 0 1 0 1.76 0.91
52%
29 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 2.17 1.71
79%
Total 200 5 119 32 197.34 132.98
All 29 rows (zero-value rows hidden) ⇩ Export to Excel