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Rollup last refreshed: 2026-09-03 07:03:16.173614 · 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 71 7 51 0 14.23 9.48
67%
2 Plantation 28 1 13 11 57.06 16.56
29%
3 Constr of Cement Concrete Roads 19 1 11 2 11.80 7.47
63%
4 Construction of Bund 13 0 2 11 7.08 4.12
58%
5 Land Development 9 0 6 3 1.85 1.46
79%
6 Construction of NADEP/Vermi Compost Pit 9 0 1 8 1.19 0.45
38%
7 Well Recharge 7 0 4 3 4.77 2.96
62%
8 Construction of Trench 6 0 2 4 0.94 0.70
75%
9 Farm Pond 6 0 0 1 7.46 4.08
55%
10 Construction of Check Dam/Stop Dam 6 0 5 1 8.41 6.18
73%
11 Construction of Recharge Pits 6 0 2 3 0.29 0.23
79%
12 Solid and Liquid Waste Management 5 1 4 0 1.19 0.83
70%
13 Construction of Play field 3 0 1 1 1.54 1.11
72%
14 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 3 0 1 2 1.75 1.07
61%
15 Constr of GP Bhawan 3 1 1 1 6.10 3.82
63%
16 Cattle Shed 3 0 3 0 2.64 2.44
93%
17 Construction of Toilets 2 0 2 0 0.81 0.55
68%
18 Community Sanitary Complex 2 1 0 1 1.02 0.32
32%
19 Constr of Aganwadi 2 0 1 1 0.35 0.18
53%
20 Construction of Crematorium 2 0 2 0 3.60 3.43
95%
21 Construction of Road and Culvert 2 0 2 0 9.47 3.17
33%
22 Construction of Well 2 2 0 0 3.20 2.71
84%
23 Repair & maint of Water Harvesting Structures 2 0 1 1 2.17 1.40
64%
24 Constr of Compound wall 1 0 1 0 1.35 0.83
61%
25 Repair & Maint of Community infrastructure 1 0 0 1 0.00 0.00
0%
26 Boulder Check/Gully Plug 1 0 0 1 0.00 0.00
0%
27 Terracing 1 0 0 1 0.00 0.00
0%
28 Repair & maint of Pond/ Tank 1 0 0 1 0.00 0.00
0%
Total 216 14 116 58 150.30 75.57
All 28 rows (zero-value rows hidden) ⇩ Export to Excel