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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 55 3 46 0 10.24 9.20
90%
2 Construction of Toilets 43 0 8 13 3.45 0.65
19%
3 Solid and Liquid Waste Management 29 0 9 4 9.13 7.59
83%
4 Constr of Cement Concrete Roads 21 0 17 3 22.46 21.21
95%
5 Construction of Recharge Pits 15 0 11 0 7.80 4.86
62%
6 Construction of Check Dam/Stop Dam 14 0 14 0 45.27 27.91
62%
7 Well Recharge 13 0 6 2 25.09 12.09
48%
8 Plantation 13 3 6 1 22.76 4.84
21%
9 Construction of Well 12 0 7 1 28.22 23.31
83%
10 Roof Water Harvesting on gov/panchayat bldg 11 0 0 5 2.49 1.78
71%
11 Construction of Road and Culvert 11 0 9 0 56.20 24.47
44%
12 Cattle Shed 10 0 3 7 8.25 2.78
34%
13 Land Development 9 0 8 0 11.49 3.15
27%
14 Construction of Trench 6 1 5 0 20.27 10.88
54%
15 Constr of Gabion 5 0 0 5 2.99 0.00
0%
16 Construction of Tank 5 0 0 2 5.40 1.66
31%
17 Construction of NADEP/Vermi Compost Pit 5 0 4 1 3.17 1.98
62%
18 Construction of Bund 5 0 1 4 0.78 0.50
64%
19 Repair & maint of Pond/ Tank 4 0 2 2 1.91 1.28
67%
20 Constr of Aganwadi 2 0 1 0 3.60 1.82
51%
21 Construction of Crematorium 2 0 1 0 5.30 2.24
42%
22 Renovation of traditional water bodies 2 0 0 2 0.00 0.00
0%
23 Constr of Kitchen Shed 1 0 0 1 0.00 0.00
0%
24 Terracing 1 0 0 0 2.10 0.00
0%
25 Construction of Play field 1 0 1 0 1.86 0.01
0%
Total 295 7 159 53 300.23 164.20
All 25 rows (zero-value rows hidden) ⇩ Export to Excel