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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 Plantation 26 7 6 3 44.45 20.17
45%
2 Constr of Cement Concrete Roads 25 1 18 1 25.14 19.98
80%
3 Well Recharge 18 0 1 17 3.82 1.45
38%
4 Rural Housing 16 0 15 0 3.31 2.95
89%
5 Construction of Recharge Pits 13 0 9 1 3.75 2.92
78%
6 Construction of Road and Culvert 11 0 9 0 93.00 71.35
77%
7 Construction of Check Dam/Stop Dam 8 0 6 1 54.23 52.68
97%
8 Construction of Toilets 7 0 6 0 0.76 0.70
92%
9 Roof Water Harvesting on gov/panchayat bldg 4 0 1 2 3.35 2.61
78%
10 Farm Pond 4 0 1 0 2.52 0.55
22%
11 Works for Flood Control and Protection 3 0 2 1 3.62 2.99
83%
12 Culvert 3 0 1 0 2.39 1.38
58%
13 Repair & maint of Water Harvesting Structures 3 0 1 2 2.70 2.21
82%
14 Renovation of traditional water bodies 2 0 1 0 6.92 2.58
37%
15 Construction of Bund 2 0 0 2 4.80 0.00
0%
16 Constr of Aganwadi 2 0 1 1 2.11 1.76
84%
17 Land Development 2 0 1 0 3.60 3.45
96%
18 Construction of Crematorium 2 0 2 0 3.60 3.56
99%
19 Construction of Trench 2 0 2 0 5.81 4.85
83%
20 Cattle Shed 1 0 0 0 0.00 0.00
0%
21 Repair & Maint of Check Dam/Stop Dam 1 0 1 0 7.72 7.69
100%
22 Repair & maint of Pond/ Tank 1 0 1 0 3.93 3.73
95%
23 Boulder Check/Gully Plug 1 0 0 1 2.35 0.00
0%
24 Solid and Liquid Waste Management 1 0 1 0 0.26 0.25
97%
25 Construction of Well 1 0 0 0 0.63 0.00
0%
Total 159 8 86 32 284.77 209.82
All 25 rows (zero-value rows hidden) ⇩ Export to Excel