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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 222 10 179 3 37.57 30.30
81%
2 Farm Pond 49 2 24 7 44.86 18.63
42%
3 Construction of Toilets 35 0 0 0 4.20 0.00
0%
4 Constr of Cement Concrete Roads 29 3 15 2 32.17 16.37
51%
5 Plantation 20 3 4 6 23.73 1.22
5%
6 Construction of Road and Culvert 18 0 15 1 76.49 47.84
63%
7 Land Development 18 0 14 0 9.42 2.91
31%
8 Construction of Well 15 0 8 3 19.56 10.24
52%
9 Solid and Liquid Waste Management 8 0 0 6 0.00 0.00
0%
10 Construction of Play field 6 0 4 0 21.18 0.05
0%
11 Construction of Check Dam/Stop Dam 5 0 0 2 1.85 0.00
0%
12 Construction of NADEP/Vermi Compost Pit 4 0 0 4 0.25 0.00
0%
13 Terracing 4 0 1 2 7.48 2.88
39%
14 Well Recharge 4 0 3 0 0.78 0.10
13%
15 Construction of Crematorium 3 0 2 0 5.40 3.49
65%
16 Construction of Recharge Pits 3 0 0 0 0.78 0.00
0%
17 Repair & maint of Water Harvesting Structures 2 0 0 2 0.17 0.00
0%
18 Construction of Trench 1 0 1 0 1.77 0.08
4%
19 Constr of Aganwadi 1 0 1 0 1.80 1.83
102%
20 Constr of GP Bhawan 1 0 1 0 12.85 9.93
77%
21 Construction of Percolation Tank 1 0 1 0 1.09 0.48
44%
22 Construction of Tank 1 0 0 1 0.45 0.00
0%
23 Boulder Check/Gully Plug 1 0 1 0 2.43 0.08
3%
24 Goat Shelter 1 0 1 0 1.80 1.76
98%
25 Poultry Shelter 1 1 0 0 2.26 0.20
9%
26 Repair & Maint of Check Dam/Stop Dam 1 0 1 0 4.24 3.28
77%
27 Repair & Maint of Community infrastructure 1 0 0 0 10.10 2.47
24%
Total 455 19 276 39 324.67 154.13
All 27 rows (zero-value rows hidden) ⇩ Export to Excel