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Rollup last refreshed: 2026-09-16 08:34:45.218851 · 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 315 5 303 0 51.22 47.62
93%
2 Construction of Toilets 40 0 15 0 1.76 0.58
33%
3 Constr of Cement Concrete Roads 32 0 20 7 20.01 14.66
73%
4 Land Development 30 0 25 4 11.11 7.75
70%
5 Plantation 28 1 26 1 71.41 9.58
13%
6 Construction of NADEP/Vermi Compost Pit 13 1 7 3 7.51 6.10
81%
7 Terracing 9 0 5 4 3.00 1.55
52%
8 Works for Flood Control and Protection 6 1 3 1 3.79 1.23
32%
9 Construction of Bund 6 0 1 5 9.88 0.02
0%
10 Construction of Road and Culvert 6 3 1 1 64.59 28.49
44%
11 Farm Pond 6 0 3 3 6.75 2.40
36%
12 Solid and Liquid Waste Management 6 0 3 3 0.80 0.68
84%
13 Construction of Check Dam/Stop Dam 5 0 1 4 42.47 0.01
0%
14 Construction of Trench 3 0 3 0 1.18 0.26
22%
15 Cattle Shed 2 0 0 2 0.00 0.00
0%
16 Constr of Kitchen Shed 2 0 2 0 0.53 0.44
83%
17 Constr of Aganwadi 2 0 2 0 4.92 4.87
99%
18 Construction of Crematorium 2 0 2 0 3.60 3.02
84%
19 Construction of Play field 2 0 2 0 7.98 2.05
26%
20 Construction of Recharge Pits 2 0 0 2 0.00 0.00
0%
21 Construction of Percolation Tank 1 0 1 0 5.10 3.24
64%
22 Construction of Well 1 0 1 0 1.23 1.01
82%
23 Community Sanitary Complex 1 0 1 0 0.45 0.40
89%
24 Constr of GP Bhawan 1 0 1 0 14.85 9.98
67%
25 Constr of Food Grain storage 1 1 0 0 12.65 9.92
78%
26 Repair & Maint of Community infrastructure 1 1 0 0 0.00 0.03
0%
27 Repair & maint of Pond/ Tank 1 0 1 0 0.50 0.37
75%
28 Repair & maint of Water Harvesting Structures 1 0 0 1 0.57 0.00
0%
Total 525 13 429 41 347.84 156.24
All 28 rows (zero-value rows hidden) ⇩ Export to Excel