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Rollup last refreshed: 2026-10-01 08:37:11.749328 · 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 146 55 84 0 29.78 19.52
66%
2 Construction of Toilets 40 0 21 0 1.36 0.95
70%
3 Constr of Cement Concrete Roads 18 0 13 1 17.22 15.78
92%
4 Solid and Liquid Waste Management 17 0 10 5 3.20 1.20
38%
5 Plantation 16 1 8 6 73.48 28.25
38%
6 Construction of Bund 16 0 4 1 1.01 0.75
75%
7 Construction of Road and Culvert 11 0 5 3 43.12 38.48
89%
8 Land Development 9 0 3 3 5.87 3.51
60%
9 Construction of NADEP/Vermi Compost Pit 8 0 3 5 0.37 0.34
92%
10 Farm Pond 7 0 5 0 10.96 6.77
62%
11 Well Recharge 4 1 2 0 5.03 0.83
17%
12 Construction of Check Dam/Stop Dam 4 0 3 1 7.20 3.57
50%
13 Construction of Well 4 0 1 0 2.57 1.61
63%
14 Construction of Recharge Pits 3 0 0 1 0.40 0.00
0%
15 Constr of GP Bhawan 2 0 2 0 16.28 5.86
36%
16 Constr of Aganwadi 2 0 2 0 4.92 3.57
73%
17 Construction of Village Haats 1 0 1 0 3.31 2.97
90%
18 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 1.02 0.40
40%
19 Bio-Fertilizer 1 0 0 0 0.00 0.00
0%
20 Construction of Play field 1 0 1 0 3.53 1.26
36%
21 Construction of Tank 1 0 0 1 0.00 0.00
0%
22 Community Sanitary Complex 1 0 1 0 0.44 0.43
98%
23 Roof Water Harvesting on gov/panchayat bldg 1 0 0 1 0.00 0.00
0%
24 Cattle Shed 1 0 0 0 0.57 0.00
0%
25 Bio-gas plant 1 0 0 1 0.00 0.00
0%
26 Construction of building/workshed for SHG 1 0 0 1 0.00 0.00
0%
Total 317 57 170 30 231.63 136.06
All 26 rows (zero-value rows hidden) ⇩ Export to Excel