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Rollup last refreshed: 2026-09-06 07:04:10.165253 · figures are real, from combined_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 58 2 54 1 9.96 8.98
90%
2 Construction of Bund 38 0 18 18 23.05 13.34
58%
3 Plantation 36 0 5 28 32.67 7.52
23%
4 Constr of Cement Concrete Roads 35 0 22 9 15.75 12.63
80%
5 Construction of Trench 30 1 4 24 8.66 3.94
46%
6 Other Works 21 0 2 18 0.65 0.36
56%
7 Land Development 18 0 4 6 33.82 12.50
37%
8 Terracing 16 0 8 8 12.75 8.00
63%
9 Construction of NADEP/Vermi Compost Pit 12 0 8 4 1.35 1.19
88%
10 Construction of Check Dam/Stop Dam 11 0 1 6 5.02 4.76
95%
11 Farm Pond 9 0 1 1 15.11 3.82
25%
12 Goat Shelter 7 0 0 5 0.00 0.00
0%
13 Constr of Aganwadi 6 1 3 1 13.66 6.15
45%
14 Construction of Road and Culvert 6 0 3 0 26.39 7.26
28%
15 Repaire and Maint of NADEP/Vermi Compost Pit 5 0 4 0 0.05 0.07
132%
16 Repair & maint of Pond/ Tank 5 0 1 3 12.66 4.11
33%
17 Construction of Tank 5 0 1 4 3.33 2.77
83%
18 Well Recharge 4 0 2 0 0.50 0.29
57%
19 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 4 0 1 1 10.88 7.30
67%
20 Construction of Well 4 0 4 0 3.03 3.14
104%
21 Grass Land Development 3 0 0 3 0.00 0.00
0%
22 Community Sanitary Complex 3 0 1 2 0.88 0.43
49%
23 Roof Water Harvesting on gov/panchayat bldg 2 1 0 0 0.61 0.02
3%
24 Construction of Crematorium 1 0 1 0 2.95 3.01
102%
25 Repair & maint of Water Harvesting Structures 1 0 0 1 0.00 0.00
0%
26 Repair & Maint of Community infrastructure 1 0 0 1 0.00 0.00
0%
27 Constr of Food Grain storage 1 0 0 0 0.00 0.00
0%
28 Solid and Liquid Waste Management 1 0 1 0 0.01 0.01
82%
29 Construction of Village Haats 1 0 0 1 0.00 0.00
0%
30 Cattle Shed 1 0 0 0 0.00 0.00
0%
Total 345 5 149 145 233.75 111.59
All 30 rows (zero-value rows hidden) ⇩ Export to Excel