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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 178 14 114 3 39.69 26.09
66%
2 Land Development 40 0 19 0 16.04 4.16
26%
3 Constr of Cement Concrete Roads 27 0 19 5 9.06 11.49
127%
4 Construction of Bund 20 0 16 4 4.67 2.85
61%
5 Solid and Liquid Waste Management 19 0 6 7 3.85 1.14
30%
6 Plantation 19 3 11 0 25.71 3.62
14%
7 Construction of NADEP/Vermi Compost Pit 16 0 12 4 1.53 1.09
71%
8 Repair & Maint of Community infrastructure 8 0 5 3 0.41 0.30
73%
9 Construction of Recharge Pits 7 0 0 5 0.04 0.00
0%
10 Construction of Toilets 7 0 7 0 0.76 0.76
100%
11 Roof Water Harvesting on gov/panchayat bldg 6 0 2 4 0.15 0.06
42%
12 Construction of Crematorium 6 2 0 4 5.61 4.09
73%
13 Construction of Road and Culvert 5 0 5 0 8.74 11.45
131%
14 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 3 0 3 0 0.64 0.43
67%
15 Constr of Aganwadi 2 0 2 0 2.16 1.88
87%
16 Constr of Kitchen Shed 2 0 1 1 0.41 0.29
70%
17 Construction of Percolation Tank 2 1 0 1 3.02 0.73
24%
18 Construction of Play field 1 0 1 0 3.35 0.02
1%
19 Construction of Tank 1 0 0 1 0.00 0.00
0%
20 Construction of Check Dam/Stop Dam 1 0 0 0 4.78 0.00
0%
21 Community Sanitary Complex 1 0 1 0 0.92 0.44
48%
Total 371 20 224 42 131.54 70.88
All 21 rows (zero-value rows hidden) ⇩ Export to Excel