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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 271 18 199 11 46.48 38.96
84%
2 Constr of Cement Concrete Roads 27 4 13 6 14.04 9.71
69%
3 Land Development 15 0 2 0 0.00 0.85
0%
4 Solid and Liquid Waste Management 12 7 2 3 2.40 2.03
85%
5 Boulder Check/Gully Plug 11 0 9 0 3.57 0.34
10%
6 Construction of Bund 11 0 8 2 7.92 3.37
43%
7 Construction of Road and Culvert 11 0 8 2 16.14 19.71
122%
8 Plantation 7 0 2 3 14.28 1.37
10%
9 Constr of Aganwadi 5 3 0 2 16.10 3.55
22%
10 Construction of Play field 3 0 0 2 6.33 0.00
0%
11 Construction of Trench 2 0 1 1 25.51 8.06
32%
12 Construction of building/workshed for SHG 2 0 2 0 0.37 0.28
76%
13 Construction of Crematorium 2 0 0 1 1.80 0.00
0%
14 Construction of Tank 2 1 0 1 7.34 0.41
6%
15 Farm Pond 2 1 0 0 3.38 0.02
1%
16 Constr of Compound wall 2 1 0 1 1.57 0.80
51%
17 Repair & maint of Pond/ Tank 2 0 2 0 0.25 0.11
43%
18 Community Sanitary Complex 1 1 0 0 0.47 0.36
76%
19 Renovation of Canal 1 0 0 1 0.00 0.00
0%
20 Repair & Maint of Canal 1 0 0 1 7.23 0.00
0%
21 Repair & Maint of Community infrastructure 1 0 1 0 0.26 0.23
89%
22 Construction of Check Dam/Stop Dam 1 0 0 0 0.00 0.00
0%
23 Construction of Village Haats 1 0 1 0 0.18 0.13
71%
24 Repair & maint of Water Harvesting Structures 1 0 1 0 0.16 0.16
104%
25 Constr of Kitchen Shed 1 0 0 1 0.18 0.00
0%
Total 395 36 251 38 175.95 90.46
All 25 rows (zero-value rows hidden) ⇩ Export to Excel