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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 145 16 100 1 27.70 21.16
76%
2 Constr of Cement Concrete Roads 32 3 23 1 18.17 12.85
71%
3 Plantation 22 2 13 3 57.71 16.62
29%
4 Construction of Well 18 0 18 0 28.37 13.59
48%
5 Construction of Toilets 13 0 13 0 1.56 0.04
3%
6 Construction of Road and Culvert 9 0 5 0 64.89 19.34
30%
7 Construction of Recharge Pits 7 0 6 1 0.93 0.30
32%
8 Well Recharge 6 0 1 0 1.29 0.77
60%
9 Solid and Liquid Waste Management 6 3 0 1 1.09 0.06
6%
10 Repair & maint of Road 4 0 4 0 0.84 0.75
90%
11 Construction of NADEP/Vermi Compost Pit 3 0 3 0 0.09 0.09
95%
12 Community Sanitary Complex 3 0 2 1 0.88 0.85
96%
13 Constr of GP Bhawan 2 1 0 1 4.82 4.02
83%
14 Land Development 2 0 2 0 1.01 0.74
73%
15 Construction of Check Dam/Stop Dam 2 0 2 0 4.81 0.63
13%
16 Repair & Maint of Community infrastructure 2 0 0 2 0.32 0.00
0%
17 Construction of Play field 2 0 0 2 0.00 0.00
0%
18 Construction of Bund 2 0 2 0 0.71 0.49
69%
19 Roof Water Harvesting on gov/panchayat bldg 2 0 2 0 0.13 0.06
50%
20 Works for Flood Control and Protection 1 0 0 1 0.00 0.00
0%
21 Construction of Crematorium 1 0 1 0 1.80 0.07
4%
22 Construction of Trench 1 0 0 0 0.00 0.00
0%
23 Repair & maint of Water Harvesting Structures 1 0 0 0 0.00 0.00
0%
Total 286 25 197 14 217.13 92.44
All 23 rows (zero-value rows hidden) ⇩ Export to Excel