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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 402 48 334 6 77.16 61.37
80%
2 Plantation 50 2 43 4 51.64 4.91
10%
3 Constr of Cement Concrete Roads 40 0 25 7 28.01 16.17
58%
4 Land Development 22 0 9 6 19.20 6.88
36%
5 Farm Pond 14 0 6 3 7.83 2.94
38%
6 Solid and Liquid Waste Management 8 1 6 1 2.32 1.05
45%
7 Construction of Road and Culvert 8 0 6 1 61.32 11.37
19%
8 Cattle Shed 7 0 7 0 10.54 7.98
76%
9 Construction of Bund 5 0 2 3 6.33 2.40
38%
10 Well Recharge 4 0 0 0 0.78 0.11
14%
11 Construction of Recharge Pits 3 0 3 0 0.99 0.44
45%
12 Constr of Aganwadi 2 0 1 1 1.40 0.71
51%
13 Construction of Tank 2 0 0 1 0.34 0.02
6%
14 Repaire and Maint of NADEP/Vermi Compost Pit 2 0 0 2 0.00 0.00
0%
15 Construction of Check Dam/Stop Dam 2 0 2 0 2.45 1.89
77%
16 Constr of GP Bhawan 2 0 1 1 4.52 2.65
59%
17 Works for Flood Control and Protection 1 0 0 1 1.30 0.00
0%
18 Community Sanitary Complex 1 0 1 0 0.44 0.41
94%
19 Constr of Compound wall 1 0 1 0 3.31 3.27
99%
20 Construction of Play field 1 0 1 0 3.20 0.35
11%
21 Construction of Toilets 1 0 0 0 0.00 0.00
0%
22 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 0.11 0.01
13%
23 Renovation of traditional water bodies 1 0 0 1 0.00 0.00
0%
24 Repair & maint of Road 1 0 0 1 0.00 0.00
0%
25 Boulder Check/Gully Plug 1 0 0 0 0.00 0.00
0%
Total 582 51 449 39 283.17 124.94
All 25 rows (zero-value rows hidden) ⇩ Export to Excel