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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 64 19 21 0 12.89 7.37
57%
2 Construction of Well 40 3 23 2 40.52 37.20
92%
3 Constr of Cement Concrete Roads 33 0 26 0 18.57 14.61
79%
4 Construction of Toilets 26 0 25 0 3.94 2.70
69%
5 Land Development 9 0 2 0 4.44 2.10
47%
6 Construction of NADEP/Vermi Compost Pit 8 0 0 7 0.64 0.00
0%
7 Farm Pond 8 0 0 0 9.93 6.63
67%
8 Well Recharge 7 0 0 1 1.70 1.41
83%
9 Construction of Road and Culvert 7 0 4 2 32.03 7.74
24%
10 Solid and Liquid Waste Management 7 0 4 3 1.00 0.09
9%
11 Plantation 5 1 0 1 3.22 0.52
16%
12 Cattle Shed 5 0 0 0 1.14 0.00
0%
13 Constr of Aganwadi 4 0 2 2 4.92 3.54
72%
14 Construction of Check Dam/Stop Dam 4 2 2 0 21.79 10.93
50%
15 Construction of Percolation Tank 2 0 1 0 0.20 0.17
84%
16 Construction of Tank 2 0 1 1 4.40 0.02
0%
17 Constr of GP Bhawan 2 0 0 2 1.34 0.00
0%
18 Other Works 2 1 0 0 3.13 0.22
7%
19 Repair & Maint of Community infrastructure 2 0 2 0 0.15 0.13
90%
20 Repair & maint of Pond/ Tank 2 0 0 1 0.00 0.00
0%
21 Roof Water Harvesting on gov/panchayat bldg 2 0 2 0 0.68 0.19
28%
22 Construction of Spur 1 0 0 1 3.35 0.00
0%
23 Construction of Crematorium 1 0 0 1 0.00 0.00
0%
24 Construction of Bund 1 0 0 1 6.78 0.00
0%
25 Boulder Check/Gully Plug 1 0 0 0 0.07 0.00
0%
26 Construction of Trench 1 0 1 0 0.10 0.01
6%
27 Repair & Maint of Bund 1 0 0 0 0.00 0.00
0%
Total 247 26 116 25 176.93 95.56
All 27 rows (zero-value rows hidden) ⇩ Export to Excel