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Rollup last refreshed: 2026-10-16 08:36:19.743515 · 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 504 95 396 0 95.54 78.66
82%
2 Constr of Gabion 31 0 30 1 21.97 17.47
80%
3 Constr of Cement Concrete Roads 27 0 24 2 20.15 18.45
92%
4 Land Development 22 0 20 0 14.16 7.91
56%
5 Construction of Check Dam/Stop Dam 18 0 16 1 24.93 21.22
85%
6 Farm Pond 14 0 0 1 19.33 8.38
43%
7 Construction of Well 10 0 10 0 24.81 15.42
62%
8 Plantation 7 2 4 0 15.23 6.31
41%
9 Construction of Tank 7 0 2 3 10.61 5.13
48%
10 Construction of NADEP/Vermi Compost Pit 5 0 1 4 0.17 0.01
5%
11 Boulder Check/Gully Plug 5 0 5 0 3.05 2.46
81%
12 Construction of Recharge Pits 5 0 3 2 0.67 0.29
43%
13 Construction of Toilets 4 0 4 0 1.32 1.27
96%
14 Well Recharge 3 0 2 0 5.03 3.07
61%
15 Construction of Bund 3 1 0 0 9.15 2.43
27%
16 Construction of Percolation Tank 3 0 3 0 11.43 5.68
50%
17 Construction of Trench 3 0 3 0 4.45 4.92
111%
18 Repair & maint of Pond/ Tank 2 0 2 0 10.89 5.87
54%
19 Culvert 1 0 1 0 1.77 1.14
64%
20 Construction of Play field 1 0 1 0 1.86 0.25
13%
21 Construction of Crematorium 1 0 0 1 0.00 0.00
0%
22 Constr of Kitchen Shed 1 0 0 1 0.23 0.00
0%
23 Roof Water Harvesting on gov/panchayat bldg 1 0 0 1 0.00 0.00
0%
24 Constr of GP Bhawan 1 0 1 0 0.80 0.76
95%
25 Construction of Road and Culvert 1 0 1 0 14.90 4.83
32%
26 Constr of Compound wall 1 0 1 0 0.95 0.90
95%
Total 681 98 530 17 313.39 212.82
All 26 rows (zero-value rows hidden) ⇩ Export to Excel