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Overall

Rollup last refreshed: 2026-08-27 14:06:46.546602 · figures are real, from work_summary_rollup
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Total works
129
All statuses · all years
Closed
55
42.6% of total
Completed
50
38.8% of total
Deleted
22
17.1% of total
Ongoing
2
1.6% of total
Sanctioned
₹1.49 Cr
Pure scheme basis
Expenditure %
84.4%
₹1.26 Cr of ₹1.49 Cr

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Total works Ongoing Completed Closed Sanctioned Expenditure Exp. %
1 RATLAM 46 0 16 29 7.90 6.35
80%
2 JAORA 28 0 9 18 29.40 20.90
71%
3 BAJNA 27 0 9 0 96.36 88.92
92%
4 ALOT 15 1 11 1 7.58 7.37
97%
5 SAILANA 13 1 5 7 7.87 2.38
30%
Total 129 2 50 55 149.11 125.91
All 5 rows (zero-value rows hidden) ⇩ Export to Excel