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Rollup last refreshed: 2026-09-01 08:48:19.512575 · 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 515 21 476 0 91.74 83.78
91%
2 Solid and Liquid Waste Management 51 2 20 24 10.15 1.84
18%
3 Constr of Cement Concrete Roads 46 0 34 1 33.22 16.42
49%
4 Land Development 37 0 28 7 54.59 36.76
67%
5 Construction of Toilets 32 0 28 0 1.68 0.94
56%
6 Plantation 23 2 10 11 45.45 16.57
37%
7 Construction of NADEP/Vermi Compost Pit 22 0 13 7 3.55 2.52
71%
8 Construction of Bund 12 0 11 0 5.24 2.83
54%
9 Roof Water Harvesting on gov/panchayat bldg 11 0 0 11 0.00 0.00
0%
10 Farm Pond 9 0 3 0 3.00 0.18
6%
11 Construction of Tank 6 1 3 0 54.92 25.39
46%
12 Repair & maint of Road 6 0 5 0 1.38 1.29
93%
13 Construction of Road and Culvert 4 0 4 0 38.56 29.13
76%
14 Community Sanitary Complex 4 0 3 0 1.63 1.15
71%
15 Construction of Crematorium 3 1 2 0 10.05 6.67
66%
16 Works for Flood Control and Protection 2 0 0 2 0.00 0.00
0%
17 Constr of Aganwadi 2 0 2 0 3.60 3.13
87%
18 Repair & Maint of Community infrastructure 2 0 2 0 0.24 0.19
79%
19 Repair & maint of Pond/ Tank 2 0 0 0 20.18 0.00
0%
20 Constr of Kitchen Shed 1 1 0 0 0.20 0.20
98%
21 Repair & maint of Percolation Tank 1 0 1 0 0.78 0.61
79%
22 Constr of GP Bhawan 1 0 1 0 12.85 10.86
85%
23 Construction of Well 1 0 0 0 0.00 0.00
0%
24 Construction of Play field 1 0 1 0 6.55 3.67
56%
25 Construction of Check Dam/Stop Dam 1 0 1 0 9.88 7.68
78%
26 Grass Land Development 1 0 1 0 5.10 1.06
21%
27 Renovation of traditional water bodies 1 0 1 0 14.55 10.84
75%
Total 797 28 650 63 429.07 263.71
All 27 rows (zero-value rows hidden) ⇩ Export to Excel