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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 Rural Housing 236 59 102 0 50.83 42.79
84%
2 Constr of Cement Concrete Roads 60 1 48 10 57.75 40.17
70%
3 Construction of Recharge Pits 31 0 16 15 4.36 1.32
30%
4 Plantation 20 10 2 3 38.20 11.44
30%
5 Construction of Check Dam/Stop Dam 5 0 2 2 6.85 4.29
63%
6 Construction of Road and Culvert 4 0 3 0 26.66 12.88
48%
7 Solid and Liquid Waste Management 4 0 3 1 1.14 0.51
45%
8 Roof Water Harvesting on gov/panchayat bldg 3 0 3 0 0.49 0.45
92%
9 Construction of Trench 3 0 3 0 5.08 4.70
93%
10 Construction of Play field 3 0 1 0 10.59 1.92
18%
11 Terracing 2 0 2 0 16.47 15.07
92%
12 Farm Pond 2 0 0 0 0.56 0.00
0%
13 Renovation of traditional water bodies 2 0 0 2 5.08 0.00
0%
14 Construction of Well 1 0 1 0 0.14 0.12
84%
15 Constr of Aganwadi 1 0 1 0 1.80 1.58
88%
16 Construction of Spur 1 0 0 1 0.00 0.00
0%
17 Community Sanitary Complex 1 0 1 0 0.88 0.44
50%
18 Repair & Maint of Check Dam/Stop Dam 1 0 0 1 4.20 0.00
0%
19 Repair & maint of Pond/ Tank 1 0 1 0 1.58 1.57
100%
20 Repair & maint of Road 1 0 0 0 0.67 0.68
102%
21 Repair & maint of Water Harvesting Structures 1 0 1 0 2.39 1.42
59%
22 Construction of Crematorium 1 0 1 0 1.80 1.78
99%
23 Constr of Kitchen Shed 1 0 0 1 0.16 0.00
0%
24 Construction of Toilets 1 0 0 1 0.37 0.00
0%
25 Construction of Tank 1 0 1 0 5.12 5.09
100%
Total 387 70 192 37 243.17 148.21
All 25 rows (zero-value rows hidden) ⇩ Export to Excel