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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 319 3 314 0 53.36 52.47
98%
2 Constr of Cement Concrete Roads 43 1 32 3 22.52 18.65
83%
3 Land Development 34 0 28 0 8.34 9.66
116%
4 Construction of Road and Culvert 13 0 7 2 29.44 10.41
35%
5 Plantation 12 3 5 3 13.65 2.01
15%
6 Construction of NADEP/Vermi Compost Pit 11 0 8 0 1.07 0.04
4%
7 Farm Pond 5 1 1 0 8.73 4.16
48%
8 Construction of Check Dam/Stop Dam 5 0 4 1 19.50 18.21
93%
9 Constr of Aganwadi 5 2 2 1 10.27 6.32
62%
10 Construction of Bund 4 0 3 1 13.08 7.32
56%
11 Repair & Maint of Community infrastructure 4 0 3 1 3.28 3.23
98%
12 Solid and Liquid Waste Management 4 0 1 1 1.58 0.60
38%
13 Constr of GP Bhawan 2 1 1 0 4.42 1.02
23%
14 Terracing 1 0 0 1 0.00 0.00
0%
15 Boulder Check/Gully Plug 1 0 1 0 3.85 3.09
80%
16 Community Sanitary Complex 1 0 1 0 0.47 0.46
98%
17 Constr of Compound wall 1 0 1 0 1.07 1.04
97%
18 Construction of Crematorium 1 1 0 0 4.47 0.05
1%
19 Construction of Fish Drying Infrastructure 1 0 0 0 0.00 0.00
0%
20 Construction of Percolation Tank 1 0 1 0 1.53 1.05
69%
21 Construction of Play field 1 0 1 0 3.53 2.69
76%
22 Construction of Toilets 1 0 1 0 0.33 0.25
75%
23 Repair & maint of Pond/ Tank 1 0 1 0 4.33 2.11
49%
24 Bio-Fertilizer 1 0 0 0 0.48 0.00
0%
Total 472 12 416 14 209.29 144.84
All 24 rows (zero-value rows hidden) ⇩ Export to Excel