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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 272 36 116 0 57.55 31.19
54%
2 Construction of NADEP/Vermi Compost Pit 65 1 26 7 6.07 2.71
45%
3 Constr of Cement Concrete Roads 44 0 32 5 22.31 14.40
65%
4 Construction of Toilets 43 0 9 0 2.27 0.49
22%
5 Plantation 28 1 14 7 57.56 12.72
22%
6 Land Development 19 0 15 2 5.44 4.36
80%
7 Solid and Liquid Waste Management 15 0 7 5 4.59 2.71
59%
8 Construction of Check Dam/Stop Dam 14 1 4 9 36.17 14.39
40%
9 Well Recharge 12 0 6 1 2.44 1.32
54%
10 Construction of Recharge Pits 9 0 7 2 4.74 4.44
94%
11 Construction of Well 7 0 7 0 7.00 7.58
108%
12 Construction of Tank 6 0 2 4 13.93 8.01
58%
13 Farm Pond 5 0 4 0 7.01 6.69
95%
14 Cattle Shed 5 0 3 1 42.13 2.34
6%
15 Boulder Check/Gully Plug 5 0 1 4 0.48 0.36
76%
16 Repair & maint of Water Harvesting Structures 4 0 1 3 0.16 0.29
184%
17 Construction of Trench 3 0 0 2 0.00 0.00
0%
18 Constr of Aganwadi 3 0 3 0 1.06 1.03
97%
19 Construction of Road and Culvert 3 0 0 3 0.35 0.00
0%
20 Works for Flood Control and Protection 2 0 0 2 0.00 0.00
0%
21 Construction of Percolation Tank 2 1 0 1 1.48 0.40
27%
22 Repair & Maint of Bund 2 0 0 2 0.00 0.00
0%
23 Construction of Canal 2 0 0 0 0.00 0.00
0%
24 Roof Water Harvesting on gov/panchayat bldg 2 0 0 0 0.00 0.00
0%
25 Terracing 2 0 1 1 1.67 1.31
79%
26 Constr of Food Grain storage 2 0 2 0 0.64 0.48
75%
27 Construction of Spur 1 0 1 0 1.98 0.96
49%
28 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 0 0 0.00 0.00
0%
29 Construction of Bund 1 0 0 0 0.00 0.00
0%
30 Repair & Maint of Community infrastructure 1 0 0 0 0.00 0.00
0%
31 Repair & maint of Percolation Tank 1 0 0 1 0.00 0.00
0%
32 Constr of GP Bhawan 1 0 1 0 3.70 1.10
30%
Total 582 40 262 62 280.74 119.31
All 32 rows (zero-value rows hidden) ⇩ Export to Excel