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Rollup last refreshed: 2026-09-16 08:34:45.218851 · 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 69 1 67 0 12.73 12.25
96%
2 Constr of Cement Concrete Roads 31 2 21 3 48.18 17.00
35%
3 Plantation 30 5 13 10 69.75 16.77
24%
4 Construction of Well 26 0 21 0 60.04 47.37
79%
5 Works for Flood Control and Protection 21 0 14 7 85.31 75.39
88%
6 Construction of NADEP/Vermi Compost Pit 11 0 4 7 0.40 0.40
99%
7 Solid and Liquid Waste Management 11 0 2 9 1.12 0.11
10%
8 Well Recharge 9 0 0 0 2.33 2.26
97%
9 Construction of Toilets 9 0 4 3 0.55 0.13
23%
10 Farm Pond 8 0 3 0 20.19 8.82
44%
11 Construction of Percolation Tank 8 0 4 1 25.62 18.79
73%
12 Construction of Recharge Pits 7 0 2 5 0.53 0.21
39%
13 Construction of Road and Culvert 5 1 3 1 50.55 28.28
56%
14 Construction of Bund 3 0 1 2 14.46 14.02
97%
15 Constr of Compound wall 3 0 2 0 29.86 18.39
62%
16 Construction of Trench 2 0 2 0 11.84 10.98
93%
17 Construction of Play field 2 0 2 0 7.47 7.33
98%
18 Cattle Shed 2 0 1 0 37.85 37.79
100%
19 Land Development 2 0 1 1 1.80 1.78
99%
20 Renovation of traditional water bodies 2 0 2 0 8.34 5.13
62%
21 Grass Land Development 1 0 0 0 7.92 3.38
43%
22 Construction of Crematorium 1 0 1 0 1.80 1.75
97%
23 Nursery Development 1 0 1 0 1.70 1.69
99%
24 Constr of Kitchen Shed 1 0 0 0 0.00 0.00
0%
25 Community Sanitary Complex 1 1 0 0 0.43 0.42
97%
26 Repair & maint of Pond/ Tank 1 0 1 0 2.09 2.06
98%
27 Constr of GP Bhawan 1 0 1 0 5.14 5.02
98%
28 Constr of Food Grain storage 1 0 1 0 11.94 11.96
100%
29 Construction of Check Dam/Stop Dam 1 0 1 0 2.18 2.14
98%
30 Construction of building/workshed for SHG 1 0 1 0 1.80 1.79
100%
Total 271 10 176 49 523.91 353.39
All 30 rows (zero-value rows hidden) ⇩ Export to Excel