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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 202 29 165 0 39.56 35.42
90%
2 Construction of Toilets 108 0 107 0 11.67 11.57
99%
3 Farm Pond 46 0 17 26 13.02 6.32
49%
4 Plantation 23 2 5 3 41.16 6.33
15%
5 Constr of Cement Concrete Roads 19 2 13 0 15.79 9.28
59%
6 Land Development 12 0 8 4 19.24 12.21
64%
7 Boulder Check/Gully Plug 8 0 7 1 1.37 0.47
34%
8 Renovation of Canal 8 0 4 1 10.09 3.27
32%
9 Well Recharge 7 0 7 0 1.14 0.68
60%
10 Solid and Liquid Waste Management 7 0 6 1 1.99 1.95
98%
11 Construction of Road and Culvert 5 0 1 2 7.64 2.18
29%
12 Construction of NADEP/Vermi Compost Pit 4 0 0 4 0.00 0.00
0%
13 Cattle Shed 4 0 0 0 4.28 0.00
0%
14 Works for Flood Control and Protection 3 0 1 2 8.88 8.39
95%
15 Lining of Canal 3 0 3 0 4.18 2.18
52%
16 Construction of Bund 2 0 0 2 0.00 0.00
0%
17 Constr of Compound wall 2 0 0 2 1.50 0.00
0%
18 Community Sanitary Complex 2 0 2 0 1.05 0.87
83%
19 Construction of Check Dam/Stop Dam 2 0 1 1 0.22 0.00
2%
20 Grass Land Development 1 0 1 0 0.35 0.22
63%
21 Constr of Aganwadi 1 0 1 0 1.60 1.60
100%
22 Construction of Trench 1 0 0 1 0.00 0.00
0%
23 Construction of Crematorium 1 0 1 0 1.16 0.74
64%
24 Constr of Gabion 1 0 1 0 2.95 0.98
33%
25 Construction of Tank 1 0 0 1 0.00 0.00
0%
26 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 0 1 0.89 0.00
0%
27 Construction of Well 1 0 1 0 1.40 1.28
91%
28 Construction of Embankment 1 0 0 1 0.00 0.00
0%
Total 476 33 352 53 191.12 105.92
All 28 rows (zero-value rows hidden) ⇩ Export to Excel