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Rollup last refreshed: 2026-09-06 07:04:10.165253 · 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 125 16 95 0 28.87 21.99
76%
2 Land Development 37 0 16 1 29.14 8.25
28%
3 Construction of NADEP/Vermi Compost Pit 35 0 23 12 2.60 1.46
56%
4 Construction of Bund 35 0 8 17 9.46 3.96
42%
5 Solid and Liquid Waste Management 23 0 7 16 3.38 2.39
71%
6 Constr of Cement Concrete Roads 21 1 12 3 12.34 6.05
49%
7 Plantation 14 2 3 1 31.33 5.09
16%
8 Repair & Maint of Community infrastructure 8 1 5 2 6.09 3.41
56%
9 Farm Pond 7 1 3 1 3.51 1.30
37%
10 Construction of Check Dam/Stop Dam 6 0 2 1 8.10 0.88
11%
11 Roof Water Harvesting on gov/panchayat bldg 4 0 0 4 0.12 0.00
0%
12 Construction of Crematorium 3 0 3 0 9.61 5.53
58%
13 Construction of Road and Culvert 2 0 1 0 11.25 2.23
20%
14 Construction of Percolation Tank 2 0 2 0 6.80 5.11
75%
15 Community Sanitary Complex 2 0 2 0 0.68 0.64
94%
16 Terracing 2 0 1 1 3.75 1.48
39%
17 Construction of Play field 2 0 2 0 5.98 3.06
51%
18 Constr of Aganwadi 2 1 1 0 3.60 2.09
58%
19 Construction of Toilets 1 0 1 0 0.21 0.30
142%
20 Constr of GP Bhawan 1 0 1 0 0.08 0.07
92%
21 Construction of Recharge Pits 1 0 0 1 0.00 0.00
0%
22 Bio-Fertilizer 1 0 1 0 1.00 0.99
99%
23 Construction of Trench 1 0 1 0 2.12 1.82
86%
24 Construction of Village Haats 1 1 0 0 0.10 0.09
91%
25 Culvert 1 1 0 0 0.36 0.13
36%
26 Renovation of traditional water bodies 1 0 1 0 2.00 0.69
35%
27 Repair & maint of Pond/ Tank 1 0 1 0 5.83 1.80
31%
Total 339 24 192 60 188.32 80.81
All 27 rows (zero-value rows hidden) ⇩ Export to Excel