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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 189 3 180 1 35.74 32.73
92%
2 Construction of Bund 114 0 42 51 33.56 18.90
56%
3 Construction of Check Dam/Stop Dam 88 0 78 0 27.76 30.66
110%
4 Constr of Cement Concrete Roads 46 1 36 8 18.96 13.94
74%
5 Construction of Road and Culvert 42 0 23 7 41.95 63.59
152%
6 Repair & Maint of Community infrastructure 37 0 37 0 0.00 1.28
0%
7 Construction of Trench 23 0 23 0 22.06 37.47
170%
8 Construction of NADEP/Vermi Compost Pit 21 1 8 11 2.43 1.26
52%
9 Construction of Well 16 0 0 0 0.00 0.00
0%
10 Solid and Liquid Waste Management 15 0 4 9 2.88 1.52
53%
11 Works for Flood Control and Protection 14 0 6 2 56.68 31.34
55%
12 Farm Pond 14 0 10 0 9.41 9.81
104%
13 Construction of Toilets 13 0 3 0 1.81 0.57
31%
14 Repair & maint of Pond/ Tank 8 0 3 3 25.17 17.05
68%
15 Plantation 7 3 3 1 14.68 5.77
39%
16 Land Development 5 0 2 1 16.74 12.22
73%
17 Construction of Recharge Pits 5 0 0 2 0.00 0.00
0%
18 Deepening / Desilting of Flood Channels 4 0 2 0 26.47 14.18
54%
19 Cattle Shed 3 0 1 1 1.27 0.93
73%
20 Renovation of traditional water bodies 3 0 1 0 7.39 5.32
72%
21 Construction of Tank 2 0 2 0 3.06 2.58
85%
22 Fish Culture 2 0 1 0 9.58 4.28
45%
23 Goat Shelter 2 0 0 2 0.00 0.00
0%
24 Poultry Shelter 2 0 0 2 0.00 0.00
0%
25 Strengthening of Embankment 2 0 0 0 21.82 0.00
0%
26 Constr of Kitchen Shed 1 0 0 1 0.19 0.00
0%
27 Construction of Crematorium 1 0 1 0 1.80 1.75
97%
28 Repair & maint of Road 1 0 1 0 0.79 0.79
100%
29 Roof Water Harvesting on gov/panchayat bldg 1 0 1 0 0.05 0.07
141%
30 Constr of Food Grain storage 1 0 0 1 0.00 0.00
0%
31 Community Sanitary Complex 1 0 1 0 0.40 0.40
100%
32 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 0.42 0.32
76%
33 Terracing 1 0 0 0 0.00 0.00
0%
34 Nursery Development 1 0 1 0 0.08 0.02
29%
Total 686 8 471 103 383.14 308.74
All 34 rows (zero-value rows hidden) ⇩ Export to Excel