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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 289 10 274 3 51.65 49.19
95%
2 Construction of Toilets 65 0 58 1 3.55 3.07
87%
3 Land Development 48 0 11 36 7.89 3.23
41%
4 Plantation 41 11 21 4 81.36 32.18
40%
5 Constr of Cement Concrete Roads 39 3 29 5 42.01 30.88
74%
6 Farm Pond 37 3 17 8 58.97 28.39
48%
7 Construction of Well 23 1 11 10 49.47 21.64
44%
8 Construction of Road and Culvert 12 2 9 1 78.75 38.42
49%
9 Construction of NADEP/Vermi Compost Pit 9 0 0 9 1.27 0.00
0%
10 Construction of Recharge Pits 6 0 0 6 0.72 0.00
0%
11 Cattle Shed 5 0 0 5 37.85 0.00
0%
12 Underground Dyke for Ground Water Recharge 5 0 0 5 0.00 0.00
0%
13 Constr of Kitchen Shed 4 0 0 4 0.00 0.00
0%
14 Construction of Play field 3 0 2 1 13.82 3.33
24%
15 Construction of Check Dam/Stop Dam 3 0 3 0 0.24 0.18
76%
16 Construction of Tank 2 0 0 2 0.57 0.00
0%
17 Well Recharge 2 0 2 0 7.69 7.35
96%
18 Construction of Crematorium 2 1 0 0 4.00 1.75
44%
19 Constr of Aganwadi 1 1 0 0 1.80 1.08
60%
20 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 1 0 0 0.26 0.00
0%
21 Community Sanitary Complex 1 0 1 0 0.44 0.42
96%
22 Works for Flood Control and Protection 1 0 0 1 4.04 0.00
0%
23 Renovation of traditional water bodies 1 0 1 0 2.82 1.67
59%
24 Construction of Percolation Tank 1 0 0 1 0.00 0.00
0%
25 Construction of Bund 1 0 0 1 0.10 0.00
0%
Total 602 33 439 103 449.26 222.79
All 25 rows (zero-value rows hidden) ⇩ Export to Excel