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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 220 0 211 0 38.35 35.43
92%
2 Construction of NADEP/Vermi Compost Pit 108 0 78 3 11.68 9.17
79%
3 Plantation 64 5 33 16 87.39 44.68
51%
4 Construction of Bund 52 0 43 2 39.20 30.67
78%
5 Cattle Shed 37 0 18 9 21.03 17.00
81%
6 Construction of Well 35 0 18 0 54.40 47.91
88%
7 Constr of Cement Concrete Roads 27 0 20 4 26.23 12.97
50%
8 Farm Pond 26 0 24 1 47.19 22.79
48%
9 Construction of Toilets 23 0 17 0 4.87 3.77
78%
10 Construction of Check Dam/Stop Dam 22 0 9 1 15.41 15.58
101%
11 Land Development 18 0 12 1 6.62 3.58
54%
12 Construction of Road and Culvert 10 0 4 1 41.45 19.28
47%
13 Works for Flood Control and Protection 9 0 4 1 26.53 25.37
96%
14 Construction of Recharge Pits 8 0 7 0 5.57 2.55
46%
15 Solid and Liquid Waste Management 8 0 4 4 1.50 0.47
31%
16 Boulder Check/Gully Plug 8 0 1 0 2.58 2.57
99%
17 Construction of Tank 6 0 3 0 8.26 2.45
30%
18 Repair & maint of Pond/ Tank 5 0 2 0 5.16 4.49
87%
19 Bio-Fertilizer 2 0 0 2 0.00 0.00
0%
20 Construction of Play field 2 0 2 0 8.40 0.69
8%
21 Goat Shelter 2 0 1 1 0.94 0.08
9%
22 Constr of Compound wall 2 0 0 2 1.24 0.00
0%
23 Constr of Aganwadi 2 0 1 1 2.48 1.78
72%
24 Constr of Food Grain storage 1 0 1 0 2.75 2.52
92%
25 Poultry Shelter 1 0 1 0 1.80 1.79
99%
26 Constr of Kitchen Shed 1 0 0 1 0.16 0.00
0%
27 Constr of GP Bhawan 1 0 1 0 3.38 3.49
103%
28 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 0 1 1.10 0.00
0%
29 Renovation of traditional water bodies 1 0 1 0 2.04 0.41
20%
30 Repair & Maint of Community infrastructure 1 0 1 0 6.34 6.30
99%
Total 703 5 517 51 474.04 317.79
All 30 rows (zero-value rows hidden) ⇩ Export to Excel