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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 66 26 32 0 13.74 11.79
86%
2 Constr of Cement Concrete Roads 28 0 17 2 15.24 7.95
52%
3 Plantation 24 3 4 1 43.52 7.12
16%
4 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 22 1 7 1 8.35 4.17
50%
5 Land Development 18 0 11 0 8.30 5.63
68%
6 Construction of Bund 15 0 2 4 2.71 0.62
23%
7 Construction of Toilets 13 0 12 0 0.41 0.38
92%
8 Construction of NADEP/Vermi Compost Pit 12 0 1 3 3.13 0.57
18%
9 Solid and Liquid Waste Management 10 0 8 2 3.05 2.01
66%
10 Construction of Check Dam/Stop Dam 9 0 8 0 7.51 6.05
81%
11 Construction of Road and Culvert 5 0 3 0 15.50 3.86
25%
12 Cattle Shed 5 0 4 0 4.40 2.91
66%
13 Construction of Play field 4 0 1 0 2.87 1.29
45%
14 Constr of Compound wall 4 0 2 0 1.77 0.82
47%
15 Construction of Trench 3 0 0 0 0.00 0.00
0%
16 Constr of GP Bhawan 3 0 3 0 5.12 4.77
93%
17 Construction of Recharge Pits 3 0 2 0 0.61 0.38
63%
18 Repair & maint of Road 3 0 0 3 0.12 0.00
0%
19 Repair & maint of Water Harvesting Structures 3 0 1 0 1.57 1.12
72%
20 Well Recharge 3 0 3 0 0.78 0.19
24%
21 Construction of Well 2 0 0 0 0.00 0.00
0%
22 Constr of Aganwadi 1 0 1 0 1.80 1.57
87%
23 Works for Flood Control and Protection 1 0 1 0 1.45 0.97
67%
24 Repair & Maint of Community infrastructure 1 0 0 1 0.19 0.00
0%
25 Farm Pond 1 0 1 0 0.56 0.42
75%
26 Nursery Development 1 0 0 0 5.35 0.00
0%
27 Construction of Tank 1 0 0 0 0.00 0.00
0%
Total 261 30 124 17 148.03 64.61
All 27 rows (zero-value rows hidden) ⇩ Export to Excel