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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 105 6 95 1 19.28 18.50
96%
2 Plantation 33 0 23 4 75.61 32.07
42%
3 Construction of Well 33 1 24 0 64.88 47.08
73%
4 Constr of Cement Concrete Roads 21 0 18 1 19.06 14.60
77%
5 Construction of Road and Culvert 12 0 10 2 57.59 40.17
70%
6 Land Development 12 0 4 0 11.21 8.53
76%
7 Farm Pond 11 0 4 1 18.62 6.71
36%
8 Well Recharge 8 0 3 0 2.26 1.59
70%
9 Solid and Liquid Waste Management 8 2 3 2 1.70 0.62
36%
10 Construction of Check Dam/Stop Dam 6 0 5 0 58.02 48.76
84%
11 Terracing 5 0 3 0 1.08 0.25
23%
12 Construction of Tank 4 0 2 1 4.51 2.48
55%
13 Construction of Percolation Tank 4 0 2 0 14.02 12.56
90%
14 Roof Water Harvesting on gov/panchayat bldg 3 0 2 0 1.99 0.46
23%
15 Repair & maint of Pond/ Tank 2 0 0 2 0.00 0.00
0%
16 Construction of Recharge Pits 2 0 1 1 0.57 0.09
16%
17 Works for Flood Control and Protection 1 0 0 0 1.01 0.31
31%
18 Constr of GP Bhawan 1 0 1 0 10.00 9.99
100%
19 Construction of Bund 1 0 1 0 0.50 0.29
59%
20 Construction of Crematorium 1 0 1 0 1.66 0.99
60%
21 Construction of NADEP/Vermi Compost Pit 1 0 0 1 0.61 0.00
0%
22 Construction of Play field 1 0 1 0 0.41 0.30
72%
23 Construction of Toilets 1 0 0 0 0.00 0.00
0%
24 Construction of Trench 1 0 1 0 1.42 1.41
99%
25 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 0 0 3.65 0.60
17%
26 Bio-Fertilizer 1 0 1 0 2.50 0.31
13%
Total 279 9 205 16 372.16 248.67
All 26 rows (zero-value rows hidden) ⇩ Export to Excel