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Rollup last refreshed: 2026-09-16 08:34:45.218851 · 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 Construction of Toilets 95 0 77 0 6.17 4.69
76%
2 Rural Housing 92 5 83 0 18.49 16.90
91%
3 Construction of Well 44 1 27 1 69.54 59.52
86%
4 Constr of Cement Concrete Roads 36 1 21 2 26.40 12.87
49%
5 Construction of Recharge Pits 33 0 0 33 0.68 0.00
0%
6 Plantation 26 1 17 4 95.56 23.19
24%
7 Well Recharge 18 0 5 0 4.40 4.22
96%
8 Cattle Shed 17 0 3 0 40.17 37.83
94%
9 Repair & maint of Pond/ Tank 9 0 5 2 2.19 1.84
84%
10 Construction of NADEP/Vermi Compost Pit 9 0 0 2 0.88 0.00
0%
11 Construction of Road and Culvert 7 0 3 1 34.97 18.42
53%
12 Farm Pond 4 0 2 0 11.69 8.93
76%
13 Repair & Maint of Check Dam/Stop Dam 4 0 0 4 1.93 0.00
0%
14 Roof Water Harvesting on gov/panchayat bldg 3 0 0 0 0.00 0.00
0%
15 Constr of Aganwadi 3 0 3 0 5.85 4.85
83%
16 Land Development 3 0 2 1 13.83 2.85
21%
17 Construction of Check Dam/Stop Dam 2 0 1 1 3.07 2.33
76%
18 Community Sanitary Complex 1 0 1 0 0.48 0.42
88%
19 Construction of Play field 1 0 1 0 1.86 1.53
82%
20 Construction of Spur 1 0 0 0 3.49 0.00
0%
21 Construction of Tank 1 0 0 1 0.22 0.00
0%
22 Construction of Crematorium 1 0 1 0 1.80 1.74
97%
23 Construction of Trench 1 0 1 0 2.71 2.11
78%
24 Constr of GP Bhawan 1 1 0 0 10.00 9.28
93%
25 Solid and Liquid Waste Management 1 0 1 0 0.32 0.17
52%
26 Construction of Other Community Building/Assets 1 0 0 1 5.89 0.00
0%
Total 414 9 254 53 362.57 213.69
All 26 rows (zero-value rows hidden) ⇩ Export to Excel