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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 296 22 272 0 51.62 47.96
93%
2 Plantation 41 9 14 11 96.80 16.96
18%
3 Farm Pond 30 4 14 1 43.91 25.84
59%
4 Land Development 26 0 19 5 30.30 9.54
32%
5 Construction of Check Dam/Stop Dam 24 0 18 5 28.96 18.54
64%
6 Constr of Cement Concrete Roads 24 0 18 2 23.11 12.25
53%
7 Construction of Well 20 1 12 1 51.08 17.47
34%
8 Roof Water Harvesting on gov/panchayat bldg 18 0 1 17 0.57 0.20
35%
9 Solid and Liquid Waste Management 12 0 3 9 0.65 0.29
45%
10 Construction of Toilets 11 0 6 0 0.91 0.65
72%
11 Well Recharge 11 0 5 0 13.81 10.19
74%
12 Construction of Bund 9 0 8 1 17.92 17.28
96%
13 Construction of Road and Culvert 8 1 6 0 55.29 41.87
76%
14 Repair & Maint of Community infrastructure 4 0 4 0 0.42 0.23
54%
15 Repair & maint of Pond/ Tank 4 1 1 2 7.74 5.54
72%
16 Construction of Trench 3 0 2 1 3.70 2.70
73%
17 Construction of Crematorium 3 0 3 0 5.64 5.54
98%
18 Grass Land Development 2 0 1 0 22.12 7.77
35%
19 Boulder Check/Gully Plug 2 0 2 0 23.30 0.08
0%
20 Construction of Recharge Pits 2 0 1 0 2.56 1.48
58%
21 Construction of Play field 1 0 1 0 1.86 0.04
2%
22 Constr of Kitchen Shed 1 0 1 0 0.20 0.18
90%
23 Constr of Compound wall 1 0 1 0 0.83 0.83
100%
24 Constr of Aganwadi 1 0 1 0 1.80 1.12
62%
25 Terracing 1 0 1 0 1.96 1.67
85%
26 Cattle Shed 1 0 1 0 27.72 26.61
96%
Total 556 38 416 55 514.78 272.82
All 26 rows (zero-value rows hidden) ⇩ Export to Excel