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Rollup last refreshed: 2026-09-06 07:04:10.165253 · figures are real, from combined_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 274 3 266 0 50.68 48.65
96%
2 Land Development 58 0 37 11 11.16 8.47
76%
3 Solid and Liquid Waste Management 43 1 6 26 1.53 0.99
65%
4 Construction of Toilets 31 0 26 3 2.46 2.18
89%
5 Constr of Cement Concrete Roads 23 2 14 1 18.45 6.69
36%
6 Plantation 21 6 7 2 61.46 20.11
33%
7 Construction of Bund 20 0 14 2 18.68 14.04
75%
8 Construction of Trench 17 4 7 5 69.50 27.49
40%
9 Well Recharge 11 1 7 1 37.86 11.79
31%
10 Farm Pond 11 1 4 2 13.07 4.84
37%
11 Construction of Road and Culvert 10 0 5 3 45.02 14.79
33%
12 Construction of Well 8 0 2 4 12.04 1.47
12%
13 Construction of Recharge Pits 5 0 3 1 1.18 0.96
81%
14 Roof Water Harvesting on gov/panchayat bldg 5 0 0 5 0.00 0.00
0%
15 Repair & maint of Pond/ Tank 4 0 4 0 1.86 1.54
83%
16 Constr of Aganwadi 3 0 3 0 6.86 4.62
67%
17 Repair & maint of Road 2 0 0 0 0.00 0.00
0%
18 Construction of Play field 2 1 1 0 4.02 1.01
25%
19 Goat Shelter 2 0 0 0 1.05 0.00
0%
20 Construction of Percolation Tank 1 0 1 0 3.85 2.03
53%
21 Construction of Other Community Building/Assets 1 1 0 0 3.31 2.43
73%
22 Construction of NADEP/Vermi Compost Pit 1 0 0 0 0.00 0.00
0%
23 Boulder Check/Gully Plug 1 0 1 0 6.33 5.63
89%
24 Construction of Crematorium 1 1 0 0 2.26 0.00
0%
25 Construction of Check Dam/Stop Dam 1 0 1 0 3.85 1.44
38%
26 Community Sanitary Complex 1 0 1 0 0.47 0.41
87%
Total 557 21 410 66 376.95 181.59
All 26 rows (zero-value rows hidden) ⇩ Export to Excel