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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 367 56 237 3 72.72 47.45
65%
2 Land Development 36 1 26 6 39.40 13.06
33%
3 Constr of Cement Concrete Roads 23 0 19 1 13.33 7.84
59%
4 Plantation 20 0 14 4 63.89 3.53
6%
5 Construction of Toilets 14 0 11 0 1.49 0.29
20%
6 Construction of Bund 13 1 4 2 11.65 7.27
62%
7 Construction of NADEP/Vermi Compost Pit 9 0 3 2 3.73 1.72
46%
8 Construction of Check Dam/Stop Dam 6 0 4 0 3.84 1.50
39%
9 Construction of Tank 6 2 1 1 3.37 0.61
18%
10 Repair & maint of Road 6 0 4 0 0.86 0.70
81%
11 Well Recharge 4 0 1 0 1.53 0.58
38%
12 Construction of Road and Culvert 4 0 4 0 23.57 8.24
35%
13 Constr of Aganwadi 3 1 1 1 1.67 1.36
82%
14 Constr of GP Bhawan 3 0 3 0 5.84 4.49
77%
15 Repair & Maint of Community infrastructure 3 0 0 0 0.00 0.00
0%
16 Cattle Shed 3 0 2 1 77.38 38.65
50%
17 Construction of Well 3 0 3 0 2.55 1.90
75%
18 Solid and Liquid Waste Management 3 1 2 0 1.25 0.32
26%
19 Construction of Recharge Pits 2 0 1 0 0.63 0.31
50%
20 Construction of Trench 2 0 0 0 2.01 0.00
0%
21 Farm Pond 2 0 1 1 1.62 0.18
11%
22 Repair & maint of Water Harvesting Structures 2 0 1 0 0.11 0.01
10%
23 Community Sanitary Complex 2 0 2 0 0.95 0.94
99%
24 Construction of Crematorium 1 0 1 0 2.45 2.29
94%
25 Construction of Percolation Tank 1 0 1 0 0.27 0.22
82%
26 Construction of Play field 1 0 1 0 1.53 0.59
39%
27 Repair & Maint of Bund 1 0 0 0 0.00 0.00
0%
28 Repair & maint of Pond/ Tank 1 0 0 0 0.00 0.00
0%
Total 541 62 347 22 337.63 144.08
All 28 rows (zero-value rows hidden) ⇩ Export to Excel