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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 47 0 45 0 7.46 7.13
96%
2 Plantation 38 2 18 5 47.00 14.35
31%
3 Constr of Cement Concrete Roads 36 0 17 5 22.19 14.95
67%
4 Construction of Well 30 3 12 8 33.86 29.10
86%
5 Construction of Recharge Pits 21 0 6 15 1.02 0.78
76%
6 Construction of Road and Culvert 12 0 3 1 39.51 29.09
74%
7 Construction of NADEP/Vermi Compost Pit 10 0 5 5 0.88 0.55
62%
8 Farm Pond 9 0 6 2 21.11 12.21
58%
9 Solid and Liquid Waste Management 6 0 0 0 0.00 0.00
0%
10 Well Recharge 6 0 1 0 4.83 4.06
84%
11 Land Development 6 0 0 0 12.56 0.00
0%
12 Construction of Check Dam/Stop Dam 3 0 0 3 4.04 0.00
0%
13 Repair & maint of Pond/ Tank 3 0 1 2 2.94 1.47
50%
14 Construction of Tank 2 0 2 0 6.86 2.92
43%
15 Cattle Shed 2 0 0 0 0.00 0.00
0%
16 Construction of Play field 2 0 2 0 3.66 0.51
14%
17 Boulder Check/Gully Plug 2 0 2 0 0.12 0.11
92%
18 Construction of Trench 1 0 1 0 1.00 0.88
89%
19 Construction of Toilets 1 0 1 0 1.15 1.14
99%
20 Construction of Percolation Tank 1 0 1 0 2.82 2.26
80%
21 Renovation of traditional water bodies 1 0 1 0 2.67 0.01
0%
22 Repair & Maint of Community infrastructure 1 0 1 0 12.85 4.26
33%
23 Construction of Crematorium 1 0 1 0 6.74 4.33
64%
24 Construction of Bund 1 0 1 0 0.15 0.08
50%
25 Constr of GP Bhawan 1 0 1 0 1.80 1.79
99%
26 Constr of Aganwadi 1 0 1 0 6.44 6.37
99%
Total 244 5 129 46 243.67 138.34
All 26 rows (zero-value rows hidden) ⇩ Export to Excel