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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 70 29 32 1 15.28 12.61
83%
2 Constr of Cement Concrete Roads 44 2 18 12 15.80 9.46
60%
3 Construction of Check Dam/Stop Dam 41 0 33 5 3.05 0.34
11%
4 Plantation 32 11 11 7 68.79 8.74
13%
5 Solid and Liquid Waste Management 17 1 9 5 3.82 2.60
68%
6 Construction of NADEP/Vermi Compost Pit 8 0 3 4 1.10 0.16
14%
7 Construction of Toilets 7 0 7 0 0.75 0.74
99%
8 Land Development 6 0 5 1 5.79 4.06
70%
9 Well Recharge 5 0 1 1 0.51 0.07
14%
10 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 4 0 4 0 1.49 1.32
89%
11 Constr of GP Bhawan 4 0 4 0 1.67 1.60
96%
12 Constr of Compound wall 3 0 3 0 2.04 1.27
62%
13 Roof Water Harvesting on gov/panchayat bldg 3 0 2 1 0.73 0.21
29%
14 Farm Pond 2 2 0 0 1.12 0.25
23%
15 Construction of Trench 2 0 2 0 0.14 0.12
89%
16 Cattle Shed 2 0 2 0 2.46 2.02
82%
17 Construction of Well 2 0 2 0 2.74 1.67
61%
18 Construction of Crematorium 2 0 1 0 3.60 1.71
47%
19 Repair & maint of Road 1 0 0 1 0.31 0.00
0%
20 Construction of Play field 1 0 0 0 1.87 0.00
0%
21 Construction of Tank 1 0 1 0 0.32 0.10
32%
22 Repair & maint of Water Harvesting Structures 1 0 0 1 0.00 0.00
0%
Total 258 45 140 39 133.36 49.07
All 22 rows (zero-value rows hidden) ⇩ Export to Excel