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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 75 4 71 0 12.53 11.59
93%
2 Plantation 54 0 23 20 66.48 14.79
22%
3 Construction of Toilets 41 0 41 0 1.30 1.30
100%
4 Constr of Cement Concrete Roads 41 2 25 3 19.29 15.62
81%
5 Land Development 30 0 26 2 17.07 11.47
67%
6 Construction of Trench 21 0 20 0 0.54 0.51
94%
7 Construction of NADEP/Vermi Compost Pit 14 1 6 7 4.59 2.43
53%
8 Construction of Check Dam/Stop Dam 13 0 12 1 15.39 10.36
67%
9 Construction of Well 12 0 3 2 7.08 4.51
64%
10 Solid and Liquid Waste Management 7 0 4 2 2.42 1.67
69%
11 Construction of Bund 7 0 5 2 3.37 1.55
46%
12 Well Recharge 7 0 0 0 1.29 1.22
94%
13 Cattle Shed 5 0 5 0 4.40 4.03
92%
14 Construction of Road and Culvert 5 0 5 0 43.87 9.65
22%
15 Roof Water Harvesting on gov/panchayat bldg 4 0 2 0 0.97 0.84
87%
16 Constr of GP Bhawan 3 0 2 0 5.04 4.29
85%
17 Construction of Recharge Pits 2 0 0 0 0.00 0.00
0%
18 Construction of Play field 2 0 2 0 3.67 0.92
25%
19 Farm Pond 1 0 0 0 4.51 0.00
0%
20 Construction of building/workshed for SHG 1 0 0 0 2.21 0.00
0%
21 Construction of Crematorium 1 0 1 0 1.83 1.76
96%
22 Repair & Maint of Bund 1 0 1 0 0.51 0.42
83%
23 Construction of Percolation Tank 1 0 1 0 1.61 1.30
81%
24 Constr of Compound wall 1 0 0 1 0.17 0.00
0%
25 Constr of Aganwadi 1 0 1 0 4.49 3.57
80%
26 Terracing 1 0 1 0 0.61 0.41
67%
27 Community Sanitary Complex 1 0 1 0 0.30 0.32
107%
Total 352 7 258 40 225.54 104.55
All 27 rows (zero-value rows hidden) ⇩ Export to Excel