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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 6 167 3 32.82 27.30
83%
2 Plantation 53 1 18 32 81.81 44.98
55%
3 Construction of NADEP/Vermi Compost Pit 48 0 6 8 4.07 0.14
3%
4 Constr of Cement Concrete Roads 24 0 13 1 15.71 14.24
91%
5 Construction of Road and Culvert 18 0 12 1 32.45 40.35
124%
6 Land Development 12 0 3 8 4.82 4.97
103%
7 Construction of Check Dam/Stop Dam 11 0 4 6 30.89 29.85
97%
8 Cattle Shed 10 0 8 0 8.95 6.12
68%
9 Construction of Bund 9 0 1 5 0.16 0.15
97%
10 Construction of Crematorium 5 0 2 2 18.45 11.60
63%
11 Repair & maint of Road 4 0 4 0 6.67 6.00
90%
12 Farm Pond 4 0 0 0 0.85 0.00
0%
13 Construction of Play field 3 0 0 2 8.83 0.00
0%
14 Boulder Check/Gully Plug 2 0 1 1 9.65 9.40
97%
15 Construction of Embankment 2 0 0 0 0.00 0.00
0%
16 Terracing 2 0 0 2 0.25 0.00
0%
17 Works for Flood Control and Protection 2 0 0 2 11.41 0.00
0%
18 Construction of Well 1 0 0 0 0.85 0.00
0%
19 Culvert 1 0 1 0 0.00 0.43
0%
20 Construction of Tank 1 1 0 0 0.44 0.41
93%
21 Construction of Canal 1 0 0 0 0.00 0.00
0%
22 Nursery Development 1 0 1 0 0.16 0.15
97%
23 Constr of GP Bhawan 1 0 0 1 14.58 0.00
0%
24 Repair & Maint of Bund 1 0 1 0 1.97 1.92
98%
25 Repair & Maint of Community infrastructure 1 0 1 0 1.60 1.59
99%
26 Constr of Aganwadi 1 0 1 0 7.80 0.02
0%
27 Roof Water Harvesting on gov/panchayat bldg 1 0 1 0 0.77 0.67
87%
28 Community Sanitary Complex 1 0 0 1 1.58 0.00
0%
29 Well Recharge 1 0 1 0 0.90 0.77
86%
30 Construction of Toilets 1 0 0 0 0.12 0.00
0%
31 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 2.96 1.55
52%
Total 412 8 247 75 301.50 202.58
All 31 rows (zero-value rows hidden) ⇩ Export to Excel