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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 290 8 273 0 52.41 50.87
97%
2 Constr of Cement Concrete Roads 43 0 29 4 33.91 18.94
56%
3 Construction of Check Dam/Stop Dam 21 0 16 3 39.16 20.66
53%
4 Land Development 15 0 9 1 7.07 3.26
46%
5 Plantation 13 0 7 6 16.55 0.31
2%
6 Construction of Well 10 2 3 4 16.52 8.34
51%
7 Construction of Road and Culvert 9 0 9 0 46.08 21.72
47%
8 Construction of Bund 7 0 0 7 0.71 0.00
0%
9 Construction of NADEP/Vermi Compost Pit 6 0 2 1 5.43 4.71
87%
10 Constr of GP Bhawan 5 0 4 0 14.65 8.86
60%
11 Construction of Recharge Pits 5 0 4 1 2.41 0.98
41%
12 Farm Pond 5 0 2 1 6.10 2.74
45%
13 Construction of Crematorium 3 0 3 0 5.40 5.34
99%
14 Goat Shelter 3 0 2 0 1.56 0.15
10%
15 Works for Flood Control and Protection 2 0 0 0 1.26 0.00
0%
16 Construction of Percolation Tank 2 1 1 0 7.58 0.98
13%
17 Construction of Toilets 2 0 1 0 1.03 1.01
97%
18 Culvert 2 0 0 1 0.00 0.00
0%
19 Repair & maint of Pond/ Tank 2 1 1 0 11.18 4.58
41%
20 Construction of Village Haats 1 0 0 0 1.32 0.00
0%
21 Constr of Gabion 1 0 1 0 2.33 1.59
68%
22 Constr of Food Grain storage 1 0 0 0 3.08 0.45
15%
23 Constr of Compound wall 1 0 1 0 3.50 3.50
100%
24 Repair & Maint of Bund 1 0 0 1 0.00 0.00
0%
25 Cattle Shed 1 0 0 0 0.53 0.00
0%
26 Constr of Aganwadi 1 0 1 0 5.00 4.99
100%
27 Solid and Liquid Waste Management 1 0 1 0 1.20 1.18
98%
28 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 0.63 0.56
88%
29 Well Recharge 1 0 1 0 0.56 0.43
78%
Total 455 12 372 30 287.16 166.14
All 29 rows (zero-value rows hidden) ⇩ Export to Excel