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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 163 17 134 0 28.82 23.64
82%
2 Construction of Toilets 77 0 71 6 8.06 6.64
82%
3 Construction of NADEP/Vermi Compost Pit 59 0 35 22 3.51 2.02
58%
4 Construction of Well 54 0 45 7 79.62 50.58
64%
5 Construction of Check Dam/Stop Dam 37 0 24 1 29.90 16.59
56%
6 Well Recharge 26 0 9 0 11.21 4.18
37%
7 Land Development 26 0 10 0 9.46 3.15
33%
8 Plantation 20 1 9 6 50.10 12.59
25%
9 Construction of Road and Culvert 17 0 11 3 33.87 19.76
58%
10 Constr of Cement Concrete Roads 15 0 14 1 13.06 14.48
111%
11 Farm Pond 12 0 4 1 8.64 2.45
28%
12 Construction of Trench 9 0 6 3 19.85 14.41
73%
13 Cattle Shed 8 0 8 0 6.34 5.97
94%
14 Construction of Tank 5 0 3 2 13.45 7.49
56%
15 Construction of Bund 4 0 2 2 8.98 4.74
53%
16 Solid and Liquid Waste Management 4 0 1 3 0.17 0.05
27%
17 Renovation of traditional water bodies 3 0 2 1 4.52 2.41
53%
18 Construction of Percolation Tank 2 0 2 0 1.57 1.17
75%
19 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 2 0 2 0 8.08 6.74
84%
20 Repaire and Maint of NADEP/Vermi Compost Pit 2 0 0 2 0.00 0.00
0%
21 Repair & maint of Water Harvesting Structures 2 0 1 1 1.18 0.86
72%
22 Construction of Recharge Pits 2 0 1 1 0.17 0.15
89%
23 Constr of GP Bhawan 1 1 0 0 10.00 6.19
62%
24 Repair & maint of Pond/ Tank 1 0 0 1 0.00 0.00
0%
25 Constr of Food Grain storage 1 0 0 0 0.00 0.00
0%
26 Piggery Shelter 1 0 1 0 0.10 0.09
98%
27 Construction of Spur 1 0 1 0 3.46 2.55
74%
28 Construction of Play field 1 0 1 0 8.37 7.00
84%
Total 555 19 397 63 362.46 215.88
All 28 rows (zero-value rows hidden) ⇩ Export to Excel