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Rollup last refreshed: 2026-10-16 08:36:19.743515 · 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 56 21 19 0 12.63 7.92
63%
2 Construction of Toilets 41 0 35 0 5.37 3.88
72%
3 Construction of Bund 26 0 10 3 13.83 7.55
55%
4 Construction of NADEP/Vermi Compost Pit 21 2 4 3 4.23 1.48
35%
5 Plantation 21 3 6 1 26.30 3.28
13%
6 Constr of Cement Concrete Roads 16 0 7 3 11.41 4.84
42%
7 Solid and Liquid Waste Management 15 1 6 0 7.76 6.90
89%
8 Land Development 14 0 6 0 4.72 2.77
59%
9 Culvert 11 0 6 1 2.83 2.51
89%
10 Construction of Road and Culvert 9 0 4 1 36.45 15.54
43%
11 Construction of Recharge Pits 7 0 1 4 0.20 0.04
19%
12 Farm Pond 6 0 1 1 9.32 6.31
68%
13 Repair & Maint of Check Dam/Stop Dam 5 0 0 0 1.26 1.10
87%
14 Repair & maint of Road 4 0 0 1 0.00 0.00
0%
15 Construction of Check Dam/Stop Dam 4 0 1 0 6.14 5.13
84%
16 Constr of GP Bhawan 3 0 0 0 0.63 0.00
0%
17 Construction of Crematorium 3 0 1 0 2.74 2.43
89%
18 Well Recharge 2 0 0 0 0.52 0.47
91%
19 Construction of Tank 2 0 2 0 0.15 0.14
97%
20 Renovation of traditional water bodies 2 0 0 0 1.34 0.00
0%
21 Construction of Trench 2 0 0 0 1.93 1.47
76%
22 Construction of Well 1 0 0 0 0.00 0.00
0%
23 Constr of Aganwadi 1 0 0 1 0.00 0.00
0%
24 Constr of Compound wall 1 0 0 1 0.00 0.00
0%
25 Cattle Shed 1 0 0 0 0.00 0.00
0%
26 Repair & Maint of Community infrastructure 1 0 0 0 0.00 0.00
0%
27 Repair & maint of Water Harvesting Structures 1 0 0 0 1.68 1.20
71%
28 Terracing 1 0 0 0 0.00 0.00
0%
Total 277 27 109 20 151.42 74.97
All 28 rows (zero-value rows hidden) ⇩ Export to Excel