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Rollup last refreshed: 2026-09-01 08:48:19.512575 · 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 167 14 129 0 32.05 25.08
78%
2 Construction of NADEP/Vermi Compost Pit 47 1 4 19 16.56 1.56
9%
3 Constr of Cement Concrete Roads 44 1 35 5 40.27 29.61
74%
4 Plantation 43 6 3 29 36.99 7.93
21%
5 Construction of Check Dam/Stop Dam 40 0 33 5 72.98 41.13
56%
6 Land Development 26 0 20 1 30.89 7.32
24%
7 Farm Pond 21 2 4 13 23.77 3.74
16%
8 Well Recharge 18 0 16 0 13.44 7.21
54%
9 Construction of Bund 15 0 5 7 7.45 3.61
49%
10 Construction of Well 10 0 2 6 10.92 7.73
71%
11 Culvert 9 1 4 3 5.75 4.75
83%
12 Constr of Gabion 8 2 2 4 8.79 3.05
35%
13 Construction of Trench 7 0 6 0 14.92 7.90
53%
14 Construction of Road and Culvert 6 0 3 0 36.19 5.94
16%
15 Solid and Liquid Waste Management 6 0 2 4 2.90 0.73
25%
16 Constr of Compound wall 5 0 5 0 3.04 2.82
93%
17 Repair & maint of Pond/ Tank 3 0 0 3 0.00 0.00
0%
18 Renovation of traditional water bodies 2 0 2 0 13.53 5.07
37%
19 Construction of Crematorium 2 0 1 1 2.86 2.49
87%
20 Constr of GP Bhawan 2 0 2 0 1.16 1.05
90%
21 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 2 0 2 0 0.87 0.82
94%
22 Cattle Shed 1 0 0 1 0.00 0.00
0%
23 Construction of Tank 1 1 0 0 13.22 0.11
1%
24 Repair & Maint of Community infrastructure 1 0 1 0 12.85 1.28
10%
25 Constr of Aganwadi 1 0 1 0 1.80 1.71
95%
26 Boulder Check/Gully Plug 1 0 1 0 3.15 0.63
20%
Total 488 28 283 101 406.36 173.26
All 26 rows (zero-value rows hidden) ⇩ Export to Excel