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Rollup last refreshed: 2026-10-01 08:37:11.749328 · 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 143 34 109 0 27.67 23.39
85%
2 Plantation 47 3 15 7 47.76 17.75
37%
3 Constr of Cement Concrete Roads 38 0 21 10 34.61 20.03
58%
4 Construction of Well 29 3 13 5 58.75 38.15
65%
5 Construction of Toilets 23 0 23 0 7.42 5.54
75%
6 Construction of Recharge Pits 14 0 4 8 1.01 0.68
68%
7 Construction of NADEP/Vermi Compost Pit 10 0 5 1 1.08 0.81
75%
8 Land Development 9 0 5 3 9.94 4.08
41%
9 Solid and Liquid Waste Management 9 0 4 4 1.76 0.83
48%
10 Roof Water Harvesting on gov/panchayat bldg 9 0 4 4 0.61 0.46
76%
11 Construction of Road and Culvert 7 1 2 1 22.95 14.81
65%
12 Well Recharge 7 0 0 1 1.18 1.04
88%
13 Constr of Gabion 6 0 1 4 1.04 0.40
38%
14 Construction of Trench 5 0 1 4 1.31 0.58
44%
15 Constr of GP Bhawan 5 0 2 1 3.30 2.46
75%
16 Construction of Check Dam/Stop Dam 5 0 5 0 11.69 12.45
107%
17 Farm Pond 4 1 1 0 10.74 4.25
40%
18 Renovation of traditional water bodies 3 0 2 0 7.88 2.16
28%
19 Constr of Aganwadi 3 0 1 1 3.60 1.79
50%
20 Repair & maint of Pond/ Tank 3 0 1 1 1.10 0.54
49%
21 Community Sanitary Complex 2 0 1 0 0.88 0.44
50%
22 Cattle Shed 2 0 0 0 0.00 0.00
0%
23 Construction of Play field 2 0 1 1 1.80 0.89
50%
24 Repair & maint of Road 1 0 0 0 0.00 0.00
0%
25 Construction of Percolation Tank 1 0 0 0 0.00 0.00
0%
26 Constr of Food Grain storage 1 0 0 0 0.44 0.00
0%
27 Repair & Maint of Check Dam/Stop Dam 1 0 0 1 4.07 0.00
0%
28 Culvert 1 0 0 1 0.00 0.00
0%
Total 390 42 221 58 262.58 153.54
All 28 rows (zero-value rows hidden) ⇩ Export to Excel