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Rollup last refreshed: 2026-10-16 08:36:19.743515 · 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 118 5 97 0 24.08 19.33
80%
2 Plantation 30 5 16 9 46.53 20.90
45%
3 Constr of Cement Concrete Roads 28 0 24 3 40.04 23.79
59%
4 Solid and Liquid Waste Management 12 0 6 6 11.45 9.45
83%
5 Roof Water Harvesting on gov/panchayat bldg 11 0 2 9 4.14 0.21
5%
6 Constr of Compound wall 8 0 1 7 3.94 1.10
28%
7 Construction of NADEP/Vermi Compost Pit 8 0 2 5 1.77 0.26
15%
8 Construction of Bund 7 0 4 2 6.24 2.28
37%
9 Construction of Road and Culvert 6 0 4 0 45.71 17.54
38%
10 Well Recharge 5 0 0 0 1.30 1.27
98%
11 Construction of Check Dam/Stop Dam 5 0 5 0 10.41 11.85
114%
12 Cattle Shed 5 0 3 0 4.59 2.83
62%
13 Construction of Trench 4 0 3 0 14.46 7.72
53%
14 Constr of Aganwadi 3 0 2 1 6.72 4.89
73%
15 Construction of Well 3 0 2 1 7.45 7.33
98%
16 Repair & maint of Pond/ Tank 2 0 2 0 7.33 4.35
59%
17 Construction of Recharge Pits 2 0 0 0 0.52 0.00
0%
18 Land Development 2 0 2 0 8.08 3.05
38%
19 Repair & Maint of Check Dam/Stop Dam 2 0 2 0 16.99 11.66
69%
20 Construction of Crematorium 1 0 1 0 1.80 1.78
99%
21 Constr of GP Bhawan 1 0 1 0 6.11 0.47
8%
22 Renovation of traditional water bodies 1 0 1 0 0.00 0.90
0%
23 Construction of Play field 1 0 1 0 13.63 8.15
60%
Total 265 10 181 43 283.27 161.11
All 23 rows (zero-value rows hidden) ⇩ Export to Excel