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Rollup last refreshed: 2026-10-16 08:36:19.743515 · 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 155 0 154 0 33.56 30.20
90%
2 Plantation 40 2 23 0 39.21 9.65
25%
3 Construction of Trench 38 0 13 23 42.04 23.77
57%
4 Farm Pond 28 0 17 0 22.32 17.56
79%
5 Land Development 25 0 18 1 21.19 9.64
46%
6 Well Recharge 24 0 7 6 31.31 16.93
54%
7 Construction of Bund 23 0 9 8 37.74 25.21
67%
8 Construction of Check Dam/Stop Dam 23 0 13 10 25.04 23.90
96%
9 Construction of Well 21 5 10 2 44.13 29.35
67%
10 Construction of NADEP/Vermi Compost Pit 19 1 1 0 7.09 5.17
73%
11 Construction of Road and Culvert 16 0 13 0 72.52 67.04
93%
12 Constr of Cement Concrete Roads 13 0 12 1 9.12 7.14
78%
13 Construction of Recharge Pits 13 0 7 3 16.76 6.99
42%
14 Cattle Shed 7 0 3 0 1.49 1.15
78%
15 Roof Water Harvesting on gov/panchayat bldg 6 0 1 0 6.05 5.82
96%
16 Goat Shelter 5 0 5 0 2.56 1.93
76%
17 Constr of Aganwadi 5 0 4 0 6.39 4.42
69%
18 Repair & maint of Pond/ Tank 5 0 2 1 4.77 3.23
68%
19 Construction of Crematorium 4 0 4 0 9.97 5.86
59%
20 Construction of Percolation Tank 4 0 0 4 0.00 0.00
0%
21 Solid and Liquid Waste Management 4 0 0 2 0.00 0.00
0%
22 Other Works 3 0 0 1 0.00 0.00
0%
23 Renovation of Canal 2 0 0 0 0.03 0.00
0%
24 Construction of Toilets 2 0 0 1 1.08 0.00
0%
25 Construction of Tank 2 0 0 0 0.00 0.00
0%
26 Terracing 2 0 1 1 8.42 7.82
93%
27 Constr of Compound wall 2 0 0 2 0.00 0.00
0%
28 Repair & maint of Road 1 0 0 1 0.00 0.00
0%
29 Repair & maint of Water Harvesting Structures 1 0 1 0 3.20 4.05
127%
30 Constr of GP Bhawan 1 0 0 1 1.97 0.00
0%
31 Constr of Gabion 1 0 1 0 4.60 4.00
87%
32 Lift Irrigation 1 0 0 0 0.00 0.00
0%
33 Bio-Fertilizer 1 0 1 0 0.47 0.05
11%
34 Repair & Maint of Check Dam/Stop Dam 1 0 0 0 0.00 0.00
0%
35 Repair & maint of Gully Plugs 1 0 0 1 7.22 0.00
0%
36 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 1 0 0 8.21 1.37
17%
Total 500 9 320 69 468.46 312.27
All 36 rows (zero-value rows hidden) ⇩ Export to Excel