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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 169 47 103 0 34.21 26.41
77%
2 Construction of Toilets 50 0 22 0 1.38 1.10
80%
3 Constr of Cement Concrete Roads 38 0 26 2 23.68 17.20
73%
4 Construction of Bund 23 0 5 1 1.99 1.34
67%
5 Plantation 23 2 1 1 11.58 1.68
15%
6 Goat Shelter 10 0 2 0 2.85 0.54
19%
7 Cattle Shed 9 0 4 0 3.66 1.17
32%
8 Construction of NADEP/Vermi Compost Pit 9 0 3 6 0.46 0.43
93%
9 Construction of Road and Culvert 9 0 1 1 3.87 0.18
5%
10 Land Development 9 0 4 0 3.32 1.66
50%
11 Solid and Liquid Waste Management 7 0 7 0 3.73 3.31
89%
12 Construction of Recharge Pits 4 0 0 4 0.00 0.00
0%
13 Construction of Crematorium 2 0 1 0 3.60 0.58
16%
14 Constr of Food Grain storage 2 0 2 0 16.04 15.66
98%
15 Well Recharge 2 0 2 0 0.52 0.46
90%
16 Repair & maint of Road 1 0 1 0 9.99 9.64
96%
17 Construction of Check Dam/Stop Dam 1 0 1 0 0.96 0.03
4%
18 Culvert 1 0 0 0 0.00 0.00
0%
19 Farm Pond 1 0 1 0 1.48 0.88
60%
20 Works for Flood Control and Protection 1 0 1 0 0.52 0.46
89%
21 Construction of Play field 1 0 1 0 1.28 0.41
32%
Total 372 49 188 15 125.10 83.15
All 21 rows (zero-value rows hidden) ⇩ Export to Excel