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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 269 27 222 0 51.10 42.47
83%
2 Plantation 41 2 31 2 71.96 4.77
7%
3 Constr of Cement Concrete Roads 21 0 11 1 10.36 8.14
79%
4 Construction of Bund 18 0 7 2 5.76 3.45
60%
5 Construction of Well 16 0 8 1 24.74 16.53
67%
6 Well Recharge 15 0 1 1 5.30 4.54
86%
7 Land Development 13 0 8 0 5.74 2.43
42%
8 Construction of Recharge Pits 13 0 0 1 0.12 0.00
0%
9 Construction of NADEP/Vermi Compost Pit 12 0 2 3 1.06 0.39
37%
10 Farm Pond 6 0 2 0 22.54 14.94
66%
11 Cattle Shed 5 0 0 3 2.00 0.00
0%
12 Construction of Road and Culvert 4 0 2 0 15.37 9.55
62%
13 Construction of Check Dam/Stop Dam 2 0 1 0 2.51 0.00
0%
14 Repair & maint of Road 2 0 2 0 19.06 18.81
99%
15 Solid and Liquid Waste Management 2 0 1 0 0.52 0.52
99%
16 Construction of Crematorium 2 0 0 1 0.10 0.00
0%
17 Repair & Maint of Community infrastructure 1 0 0 0 0.00 0.00
0%
18 Repair & maint of Pond/ Tank 1 0 0 1 5.35 0.00
0%
19 Community Sanitary Complex 1 0 1 0 0.44 0.43
99%
20 Culvert 1 0 1 0 0.56 0.65
116%
21 Construction of Play field 1 0 1 0 3.53 0.44
12%
22 Constr of Aganwadi 1 0 1 0 1.80 0.63
35%
Total 447 29 302 16 249.93 128.69
All 22 rows (zero-value rows hidden) ⇩ Export to Excel