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Rollup last refreshed: 2026-07-11 02:05:34.314168 · 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 200 25 142 0 43.85 32.96
75%
2 Constr of Cement Concrete Roads 27 0 16 5 40.33 15.42
38%
3 Solid and Liquid Waste Management 16 0 10 6 0.74 0.48
65%
4 Plantation 13 2 5 2 26.91 5.39
20%
5 Works for Flood Control and Protection 13 0 2 11 32.86 23.26
71%
6 Construction of Recharge Pits 8 0 3 1 0.58 0.42
72%
7 Construction of Toilets 7 0 0 7 0.84 0.00
0%
8 Construction of Crematorium 7 0 4 0 10.80 6.59
61%
9 Construction of Play field 6 0 1 3 13.24 2.59
20%
10 Construction of NADEP/Vermi Compost Pit 4 0 3 1 1.66 1.19
72%
11 Construction of Bund 4 0 4 0 18.14 11.77
65%
12 Land Development 4 0 3 1 5.42 5.21
96%
13 Community Sanitary Complex 3 1 1 1 1.42 0.47
33%
14 Construction of Road and Culvert 3 1 2 0 16.94 15.48
91%
15 Construction of Well 3 0 1 1 9.11 2.55
28%
16 Farm Pond 3 0 1 0 2.59 2.39
92%
17 Construction of Percolation Tank 2 0 1 0 7.20 6.78
94%
18 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 8.54 6.55
77%
19 Repair & maint of Pond/ Tank 1 0 1 0 1.59 0.98
62%
20 Roof Water Harvesting on gov/panchayat bldg 1 0 0 1 0.00 0.00
0%
21 Constr of Kitchen Shed 1 0 0 1 0.00 0.00
0%
22 Terracing 1 0 1 0 0.76 0.78
102%
23 Well Recharge 1 0 1 0 0.26 0.23
89%
24 Grass Land Development 1 0 0 0 3.65 1.87
51%
25 Constr of Aganwadi 1 0 1 0 3.12 1.76
56%
Total 331 29 204 41 250.54 145.12
All 25 rows (zero-value rows hidden) ⇩ Export to Excel