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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 224 11 200 1 43.44 39.75
92%
2 Plantation 55 7 11 31 71.89 10.50
15%
3 Constr of Cement Concrete Roads 30 1 18 5 23.74 17.07
72%
4 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 12 0 1 0 0.35 0.30
86%
5 Construction of Toilets 9 0 7 0 0.35 0.22
61%
6 Construction of Road and Culvert 9 0 7 1 43.88 21.42
49%
7 Construction of NADEP/Vermi Compost Pit 9 0 4 3 0.79 0.74
93%
8 Other Works 5 0 0 5 0.00 0.00
0%
9 Solid and Liquid Waste Management 4 0 1 3 1.32 0.55
42%
10 Well Recharge 4 0 1 1 0.26 0.25
95%
11 Cattle Shed 3 1 1 0 41.14 39.03
95%
12 Construction of Check Dam/Stop Dam 3 0 3 0 3.40 0.33
10%
13 Land Development 3 0 2 0 0.70 0.33
48%
14 Construction of Crematorium 2 0 0 1 0.00 0.00
0%
15 Construction of Play field 1 0 1 0 3.60 0.82
23%
16 Farm Pond 1 0 1 0 1.48 0.87
59%
17 Community Sanitary Complex 1 0 1 0 0.44 0.25
57%
18 Construction of Percolation Tank 1 0 0 1 1.09 0.00
0%
19 Renovation of traditional water bodies 1 0 0 1 0.00 0.00
0%
20 Repair & Maint of Check Dam/Stop Dam 1 0 0 1 3.85 0.00
0%
21 Roof Water Harvesting on gov/panchayat bldg 1 0 0 1 0.00 0.00
0%
22 Construction of Bund 1 0 0 1 0.00 0.00
0%
23 Constr of GP Bhawan 1 0 0 1 0.00 0.00
0%
24 Construction of Recharge Pits 1 0 1 0 0.26 0.24
94%
25 Construction of Tank 1 0 1 0 20.95 6.37
30%
Total 383 20 261 57 262.93 139.02
All 25 rows (zero-value rows hidden) ⇩ Export to Excel