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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 48 1 47 0 7.41 7.48
101%
2 Constr of Cement Concrete Roads 47 0 24 1 26.85 15.35
57%
3 Construction of NADEP/Vermi Compost Pit 37 3 9 15 8.32 7.03
84%
4 Cattle Shed 30 0 8 0 9.60 4.05
42%
5 Construction of Road and Culvert 21 0 10 3 69.10 24.40
35%
6 Plantation 20 6 8 2 54.32 1.72
3%
7 Construction of Recharge Pits 16 1 6 9 2.73 1.12
41%
8 Construction of Toilets 11 0 0 0 0.59 0.00
0%
9 Farm Pond 9 0 6 2 3.65 1.81
50%
10 Solid and Liquid Waste Management 5 0 0 5 0.00 0.00
0%
11 Land Development 5 0 5 0 3.84 2.24
58%
12 Works for Flood Control and Protection 3 1 1 1 9.99 9.32
93%
13 Construction of Check Dam/Stop Dam 3 0 2 1 0.00 0.01
0%
14 Roof Water Harvesting on gov/panchayat bldg 3 0 0 3 0.00 0.00
0%
15 Boulder Check/Gully Plug 2 0 1 1 1.98 0.04
2%
16 Renovation of traditional water bodies 2 0 2 0 3.01 1.63
54%
17 Repair & maint of Pond/ Tank 1 0 0 1 0.00 0.00
0%
18 Constr of Aganwadi 1 0 0 0 0.00 0.00
0%
19 Community Sanitary Complex 1 0 1 0 0.43 0.43
100%
20 Nursery Development 1 0 0 1 0.00 0.00
0%
21 Construction of Percolation Tank 1 0 0 0 0.00 0.00
0%
22 Construction of Crematorium 1 1 0 0 2.26 1.96
87%
Total 268 13 130 45 204.10 78.60
All 22 rows (zero-value rows hidden) ⇩ Export to Excel