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Rollup last refreshed: 2026-08-12 08:29:25.302981 · 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 106 1 103 0 17.17 16.69
97%
2 Construction of Toilets 54 0 52 0 5.72 5.60
98%
3 Constr of Cement Concrete Roads 43 3 32 1 23.21 17.82
77%
4 Construction of NADEP/Vermi Compost Pit 32 0 9 20 3.79 2.13
56%
5 Plantation 31 0 25 3 37.75 6.78
18%
6 Construction of Bund 20 0 8 11 4.03 2.01
50%
7 Land Development 18 0 14 1 12.30 7.98
65%
8 Solid and Liquid Waste Management 15 1 3 9 3.22 1.05
33%
9 Construction of Road and Culvert 12 1 2 1 74.42 37.50
50%
10 Farm Pond 12 0 7 2 16.50 7.04
43%
11 Construction of Check Dam/Stop Dam 8 1 3 3 19.20 0.79
4%
12 Renovation of Canal 7 0 5 2 4.19 3.46
83%
13 Construction of Play field 3 0 2 0 6.80 2.33
34%
14 Works for Flood Control and Protection 2 0 2 0 2.02 0.82
41%
15 Constr of Aganwadi 2 0 2 0 5.08 5.05
100%
16 Constr of Compound wall 2 0 2 0 2.59 2.54
98%
17 Construction of Trench 2 0 0 0 0.52 0.00
0%
18 Goat Shelter 2 0 0 2 0.00 0.00
0%
19 Repair & maint of Road 2 0 1 1 0.55 0.22
40%
20 Well Recharge 2 0 2 0 0.36 0.31
86%
21 Constr of GP Bhawan 1 0 1 0 22.00 8.80
40%
22 Repaire and Maint of NADEP/Vermi Compost Pit 1 0 0 1 0.00 0.00
0%
23 Boulder Check/Gully Plug 1 0 0 1 0.00 0.00
0%
24 Community Sanitary Complex 1 0 1 0 0.45 0.43
96%
25 Cattle Shed 1 1 0 0 0.47 0.06
12%
26 Lining of Canal 1 0 1 0 2.77 1.41
51%
27 Construction of Percolation Tank 1 0 0 0 3.36 0.09
3%
Total 382 8 277 58 268.48 130.90
All 27 rows (zero-value rows hidden) ⇩ Export to Excel