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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 107 9 95 0 18.29 16.31
89%
2 Constr of Cement Concrete Roads 46 3 26 10 26.67 17.99
68%
3 Construction of Bund 33 0 9 15 19.39 10.33
53%
4 Construction of Check Dam/Stop Dam 30 4 7 3 50.79 31.41
62%
5 Plantation 15 2 10 1 33.58 7.06
21%
6 Construction of NADEP/Vermi Compost Pit 15 0 10 1 4.26 1.36
32%
7 Construction of Trench 14 0 3 5 16.77 11.55
69%
8 Land Development 14 0 2 4 11.50 0.99
9%
9 Construction of Road and Culvert 11 0 6 2 63.00 22.68
36%
10 Farm Pond 11 0 10 0 13.34 8.27
62%
11 Construction of Toilets 9 0 1 7 1.18 0.12
10%
12 Construction of Tank 8 0 3 3 8.85 6.25
71%
13 Terracing 5 0 3 1 1.72 1.14
66%
14 Repair & maint of Pond/ Tank 4 0 1 0 4.13 2.10
51%
15 Construction of Play field 4 0 1 0 5.53 0.81
15%
16 Construction of Percolation Tank 3 0 2 0 6.89 3.72
54%
17 Construction of Canal 3 0 0 2 13.59 9.63
71%
18 Solid and Liquid Waste Management 3 0 0 3 0.00 0.00
0%
19 Construction of Well 3 0 1 1 2.28 1.02
45%
20 Well Recharge 2 0 1 1 0.54 0.13
23%
21 Constr of Aganwadi 2 0 1 0 1.38 1.15
84%
22 Constr of Compound wall 2 0 0 0 0.00 0.00
0%
23 Construction of Crematorium 2 0 2 0 3.60 3.44
95%
24 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 2 0 1 0 0.66 0.65
98%
25 Cattle Shed 2 0 2 0 1.68 1.34
80%
26 Repair & maint of Road 1 0 0 0 0.00 0.00
0%
27 Other Works 1 0 1 0 0.49 0.32
67%
28 Grass Land Development 1 0 0 0 0.92 0.91
100%
29 Construction of Recharge Pits 1 0 0 0 0.26 0.00
0%
30 Renovation of traditional water bodies 1 0 1 0 0.50 0.37
74%
Total 355 18 199 59 311.79 161.02
All 30 rows (zero-value rows hidden) ⇩ Export to Excel