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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 243 22 187 0 46.25 36.51
79%
2 Construction of Toilets 76 0 60 0 4.37 2.88
66%
3 Solid and Liquid Waste Management 40 0 17 17 2.76 2.00
72%
4 Construction of NADEP/Vermi Compost Pit 39 0 27 7 6.81 3.27
48%
5 Constr of Cement Concrete Roads 38 3 28 0 16.51 12.94
78%
6 Construction of Road and Culvert 12 2 10 0 87.75 55.84
64%
7 Plantation 11 1 8 0 22.90 2.68
12%
8 Land Development 10 0 10 0 9.88 7.83
79%
9 Construction of Bund 9 0 3 1 9.65 0.25
3%
10 Construction of Tank 5 0 1 1 10.91 1.88
17%
11 Repair & Maint of Canal 5 0 5 0 3.01 2.26
75%
12 Repair & maint of Pond/ Tank 3 0 2 0 5.00 4.90
98%
13 Renovation of Canal 3 0 3 0 3.29 1.70
52%
14 Roof Water Harvesting on gov/panchayat bldg 3 0 1 2 0.42 0.03
8%
15 Farm Pond 3 0 2 0 1.32 0.81
61%
16 Community Sanitary Complex 2 0 1 0 0.90 0.44
49%
17 Renovation of traditional water bodies 2 0 1 0 4.60 2.96
64%
18 Construction of Trench 1 0 0 0 0.00 0.00
0%
19 Works for Flood Control and Protection 1 0 0 0 1.62 0.32
20%
20 Repaire and Maint of NADEP/Vermi Compost Pit 1 0 0 1 0.00 0.00
0%
21 Construction of Play field 1 0 1 0 1.86 1.29
69%
22 Repair & Maint of Community infrastructure 1 0 1 0 4.00 1.25
31%
23 Construction of Check Dam/Stop Dam 1 0 1 0 3.67 1.14
31%
24 Repair & maint of Water Harvesting Structures 1 0 1 0 0.76 0.36
47%
25 Constr of Kitchen Shed 1 0 0 1 0.00 0.00
0%
26 Constr of GP Bhawan 1 0 1 0 8.80 7.92
90%
27 Constr of Aganwadi 1 0 1 0 1.80 1.80
100%
28 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 0.52 0.51
99%
Total 515 28 373 30 259.35 153.78
All 28 rows (zero-value rows hidden) ⇩ Export to Excel