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Rollup last refreshed: 2026-07-11 02:05:34.314168 · 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 223 32 137 2 49.32 28.65
58%
2 Construction of Toilets 122 0 58 0 4.85 2.49
51%
3 Land Development 91 0 36 1 61.77 21.65
35%
4 Construction of Bund 39 0 35 0 22.90 18.69
82%
5 Solid and Liquid Waste Management 27 0 6 21 4.86 1.45
30%
6 Plantation 23 2 2 6 42.65 2.90
7%
7 Constr of Cement Concrete Roads 17 0 14 3 14.26 7.91
56%
8 Construction of NADEP/Vermi Compost Pit 17 0 8 8 1.48 0.39
27%
9 Construction of Road and Culvert 16 0 9 2 95.40 20.66
22%
10 Construction of Tank 7 0 0 7 0.15 0.00
0%
11 Constr of GP Bhawan 6 1 3 2 0.54 0.30
56%
12 Constr of Kitchen Shed 5 0 0 5 0.21 0.00
0%
13 Terracing 4 3 0 1 3.84 2.60
68%
14 Constr of Aganwadi 4 1 3 0 5.58 5.46
98%
15 Construction of Recharge Pits 4 0 0 2 0.04 0.00
0%
16 Repair & Maint of Community infrastructure 4 0 1 3 2.09 0.32
15%
17 Roof Water Harvesting on gov/panchayat bldg 3 0 0 0 0.06 0.00
0%
18 Constr of Food Grain storage 3 1 0 1 0.27 0.27
98%
19 Repair & maint of Pond/ Tank 3 0 2 1 4.76 3.78
80%
20 Construction of Crematorium 3 1 1 1 5.45 2.45
45%
21 Cattle Shed 2 0 0 2 1.10 0.00
0%
22 Construction of Check Dam/Stop Dam 2 0 2 0 0.12 1.22
1019%
23 Repair & maint of Road 2 0 2 0 1.06 0.76
71%
24 Community Sanitary Complex 2 0 2 0 0.96 0.65
67%
25 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 0.10 0.09
86%
26 Construction of Percolation Tank 1 0 1 0 3.62 2.18
60%
27 Construction of Village Haats 1 0 1 0 0.06 0.06
96%
28 Constr of Compound wall 1 0 0 1 0.48 0.00
0%
29 Nursery Development 1 0 0 0 52.01 0.06
0%
30 Deepening / Desilting of Flood Channels 1 0 1 0 0.00 3.84
0%
Total 635 41 325 69 379.99 128.82
All 30 rows (zero-value rows hidden) ⇩ Export to Excel