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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 99 1 97 0 16.00 15.06
94%
2 Construction of Toilets 44 0 35 0 4.21 3.78
90%
3 Constr of Cement Concrete Roads 42 0 34 0 43.92 28.41
65%
4 Land Development 22 0 14 0 6.32 4.21
67%
5 Solid and Liquid Waste Management 22 0 8 4 2.32 1.72
74%
6 Construction of Bund 19 0 11 1 7.33 3.68
50%
7 Plantation 19 1 14 0 41.80 10.17
24%
8 Construction of NADEP/Vermi Compost Pit 15 0 1 1 2.06 0.67
32%
9 Construction of Spur 13 0 0 1 0.89 0.00
0%
10 Construction of Check Dam/Stop Dam 11 0 5 0 8.70 3.72
43%
11 Farm Pond 6 0 5 1 26.42 11.64
44%
12 Construction of Road and Culvert 4 0 3 0 20.89 4.58
22%
13 Construction of Well 3 0 3 0 5.16 3.50
68%
14 Construction of Tank 3 1 1 1 10.41 4.86
47%
15 Constr of GP Bhawan 3 0 2 0 15.30 9.91
65%
16 Construction of Crematorium 3 0 1 1 7.05 3.75
53%
17 Repair & maint of Road 3 0 0 0 0.00 0.00
0%
18 Terracing 3 0 2 0 3.79 3.01
79%
19 Well Recharge 2 0 1 0 0.26 0.23
89%
20 Constr of Compound wall 2 0 0 1 0.48 0.00
0%
21 Construction of Recharge Pits 2 0 0 0 0.89 0.00
0%
22 Construction of Trench 2 0 1 0 0.32 0.32
100%
23 Constr of Aganwadi 2 0 2 0 2.28 2.26
99%
24 Repair & Maint of Bund 1 0 1 0 0.55 0.40
73%
25 Constr of Food Grain storage 1 0 1 0 1.34 1.14
85%
26 Repair & Maint of Check Dam/Stop Dam 1 0 0 0 0.00 0.00
0%
Total 347 3 242 11 228.69 117.01
All 26 rows (zero-value rows hidden) ⇩ Export to Excel