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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 255 1 251 0 49.22 46.26
94%
2 Plantation 65 10 23 4 81.00 27.29
34%
3 Constr of Cement Concrete Roads 25 0 11 0 16.95 5.45
32%
4 Construction of Trench 16 0 2 0 15.88 10.34
65%
5 Construction of Well 14 2 5 0 17.57 13.98
80%
6 Construction of Bund 14 0 3 7 7.92 6.84
86%
7 Well Recharge 10 0 7 0 8.42 6.25
74%
8 Construction of Road and Culvert 10 0 4 0 78.92 48.24
61%
9 Farm Pond 10 0 1 0 9.60 7.81
81%
10 Construction of Check Dam/Stop Dam 9 0 1 0 5.42 2.02
37%
11 Construction of NADEP/Vermi Compost Pit 8 0 1 7 6.38 0.01
0%
12 Land Development 8 0 4 2 7.09 4.01
57%
13 Cattle Shed 5 0 0 0 0.00 0.00
0%
14 Renovation of traditional water bodies 2 0 1 0 9.92 0.03
0%
15 Constr of GP Bhawan 2 0 0 0 0.00 0.00
0%
16 Solid and Liquid Waste Management 2 0 0 0 0.00 0.00
0%
17 Constr of Gabion 1 0 0 0 0.00 0.00
0%
18 Construction of Play field 1 0 1 0 14.72 13.49
92%
19 Repair & Maint of Community infrastructure 1 0 1 0 4.80 5.35
111%
20 Repair & maint of Water Harvesting Structures 1 0 1 0 4.79 4.57
95%
21 Roof Water Harvesting on gov/panchayat bldg 1 0 0 0 0.00 0.00
0%
22 Construction of Tank 1 0 0 0 0.00 0.00
0%
23 Terracing 1 0 1 0 5.74 5.36
93%
24 Construction of Crematorium 1 0 0 0 0.00 0.00
0%
25 Boulder Check/Gully Plug 1 0 1 0 1.18 1.25
106%
Total 464 13 319 20 345.52 208.55
All 25 rows (zero-value rows hidden) ⇩ Export to Excel