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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 140 15 121 0 24.03 22.69
94%
2 Constr of Cement Concrete Roads 44 4 27 2 22.34 17.48
78%
3 Construction of Trench 29 0 27 1 1.02 0.97
95%
4 Plantation 25 2 14 5 62.79 3.20
5%
5 Solid and Liquid Waste Management 19 0 15 3 9.42 7.49
80%
6 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 16 0 9 5 8.72 6.32
73%
7 Land Development 11 0 10 0 3.52 3.23
92%
8 Farm Pond 7 2 0 1 18.04 2.95
16%
9 Terracing 6 0 1 5 0.54 0.51
94%
10 Cattle Shed 5 0 4 1 3.53 3.34
95%
11 Works for Flood Control and Protection 5 0 1 1 1.55 0.60
39%
12 Construction of NADEP/Vermi Compost Pit 3 1 0 1 2.40 0.16
7%
13 Construction of Recharge Pits 3 0 0 3 0.62 0.00
0%
14 Construction of Check Dam/Stop Dam 3 0 2 0 2.33 0.91
39%
15 Constr of GP Bhawan 2 0 2 0 6.54 4.91
75%
16 Roof Water Harvesting on gov/panchayat bldg 2 0 0 2 0.00 0.00
0%
17 Constr of Compound wall 2 0 2 0 3.00 2.63
88%
18 Constr of Aganwadi 2 0 1 1 1.80 1.76
98%
19 Construction of Bund 1 0 0 1 0.00 0.00
0%
20 Construction of Road and Culvert 1 0 1 0 4.26 0.08
2%
21 Repair & Maint of Community infrastructure 1 1 0 0 0.23 0.09
39%
22 Construction of Play field 1 0 1 0 1.54 0.41
27%
23 Constr of Food Grain storage 1 0 1 0 1.01 0.99
98%
24 Well Recharge 1 0 0 0 0.11 0.03
28%
25 Construction of Crematorium 1 0 1 0 1.80 1.71
95%
26 Construction of Well 1 0 0 1 0.00 0.00
0%
27 Construction of Tank 1 0 0 1 17.81 0.00
0%
Total 333 25 240 34 198.96 82.46
All 27 rows (zero-value rows hidden) ⇩ Export to Excel