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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 316 1 312 0 58.95 57.99
98%
2 Farm Pond 180 0 166 4 87.15 67.81
78%
3 Land Development 174 0 91 68 79.08 68.82
87%
4 Plantation 32 1 24 4 94.30 53.96
57%
5 Cattle Shed 30 1 6 21 4.82 4.11
85%
6 Construction of NADEP/Vermi Compost Pit 24 2 9 12 3.84 2.04
53%
7 Works for Flood Control and Protection 22 0 7 13 33.94 26.83
79%
8 Constr of Cement Concrete Roads 18 0 10 7 5.77 6.02
104%
9 Construction of Trench 11 0 5 4 22.87 19.19
84%
10 Construction of Road and Culvert 11 1 5 5 66.65 39.34
59%
11 Solid and Liquid Waste Management 8 0 0 8 0.00 0.00
0%
12 Goat Shelter 4 0 3 1 1.40 1.39
100%
13 Repair & maint of Pond/ Tank 3 0 1 2 5.21 5.29
102%
14 Construction of Well 3 0 1 0 1.82 2.33
128%
15 Construction of Percolation Tank 3 0 2 1 10.90 8.86
81%
16 Community Sanitary Complex 2 0 2 0 0.88 0.93
106%
17 Culvert 2 0 1 0 5.18 4.66
90%
18 Deepening / Desilting of Flood Channels 2 0 2 0 7.48 4.54
61%
19 Construction of Crematorium 2 0 2 0 4.25 4.41
104%
20 Poultry Shelter 2 0 0 2 0.00 0.00
0%
21 Renovation of traditional water bodies 1 0 1 0 2.52 2.43
96%
22 Constr of GP Bhawan 1 0 0 1 0.00 0.00
0%
23 Well Recharge 1 0 0 1 0.00 0.00
0%
24 Construction of Tank 1 0 0 1 0.00 0.00
0%
Total 853 6 650 155 497.02 380.96
All 24 rows (zero-value rows hidden) ⇩ Export to Excel