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Rollup last refreshed: 2026-09-16 08:34:45.218851 · 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 120 4 101 0 22.24 18.76
84%
2 Constr of Cement Concrete Roads 45 1 27 1 28.57 19.92
70%
3 Land Development 29 0 14 4 14.70 6.03
41%
4 Construction of NADEP/Vermi Compost Pit 22 0 17 3 6.10 6.07
99%
5 Boulder Check/Gully Plug 18 1 7 10 14.86 7.97
54%
6 Plantation 17 5 6 4 35.95 5.25
15%
7 Construction of Bund 12 0 10 2 6.55 4.92
75%
8 Construction of Road and Culvert 8 0 6 0 46.70 22.35
48%
9 Construction of Trench 7 0 6 0 11.51 10.86
94%
10 Solid and Liquid Waste Management 7 0 5 2 2.40 1.73
72%
11 Construction of Toilets 6 0 6 0 0.99 1.00
102%
12 Repair & Maint of Canal 5 2 2 1 4.18 0.72
17%
13 Roof Water Harvesting on gov/panchayat bldg 4 0 0 4 0.00 0.00
0%
14 Construction of Check Dam/Stop Dam 4 0 2 0 9.99 0.01
0%
15 Construction of Crematorium 3 0 3 0 5.94 3.57
60%
16 Farm Pond 3 0 1 2 10.10 1.35
13%
17 Cattle Shed 3 0 2 1 3.08 2.03
66%
18 Construction of Play field 2 0 0 2 3.10 0.00
0%
19 Renovation of Canal 2 0 2 0 0.82 0.75
92%
20 Terracing 1 0 0 1 0.60 0.00
0%
21 Construction of Fish Drying Infrastructure 1 0 1 0 3.87 3.68
95%
22 Lining of Canal 1 0 0 1 0.00 0.00
0%
23 Construction of Canal 1 0 1 0 0.45 0.40
88%
24 Construction of Tank 1 0 0 0 0.00 0.00
0%
Total 322 13 219 38 232.69 117.37
All 24 rows (zero-value rows hidden) ⇩ Export to Excel