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Rollup last refreshed: 2026-10-16 08:36:19.743515 · 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 182 17 162 0 36.12 33.60
93%
2 Construction of Toilets 102 0 63 7 9.28 6.50
70%
3 Land Development 82 0 64 7 67.21 55.93
83%
4 Construction of Check Dam/Stop Dam 63 0 35 1 73.09 41.42
57%
5 Construction of Bund 58 0 38 17 23.71 21.30
90%
6 Farm Pond 40 0 33 0 35.52 20.30
57%
7 Constr of Cement Concrete Roads 32 0 15 12 22.75 11.26
50%
8 Plantation 31 0 19 5 85.32 66.65
78%
9 Construction of Road and Culvert 29 0 13 10 71.27 54.27
76%
10 Works for Flood Control and Protection 25 0 12 8 92.39 66.80
72%
11 Solid and Liquid Waste Management 23 0 8 4 6.82 3.14
46%
12 Construction of Recharge Pits 15 0 10 4 8.97 5.96
66%
13 Construction of Well 13 0 3 2 13.16 5.78
44%
14 Construction of Percolation Tank 11 0 5 1 20.24 8.97
44%
15 Construction of Trench 9 0 3 2 34.63 15.80
46%
16 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 9 0 6 2 24.96 14.75
59%
17 Construction of NADEP/Vermi Compost Pit 9 0 3 3 4.02 2.20
55%
18 Cattle Shed 7 0 4 1 6.48 3.86
60%
19 Other Works 6 0 0 6 0.00 0.00
0%
20 Goat Shelter 5 0 0 5 0.00 0.00
0%
21 Repair & maint of Road 5 0 1 4 14.90 14.74
99%
22 Repair & maint of Water Harvesting Structures 5 0 2 2 25.02 19.44
78%
23 Renovation of traditional water bodies 4 0 2 1 14.79 5.34
36%
24 Deepening / Desilting of Flood Channels 3 0 2 0 20.07 16.70
83%
25 Boulder Check/Gully Plug 2 0 2 0 5.46 4.75
87%
26 Culvert 2 0 0 2 0.00 0.00
0%
27 Constr of GP Bhawan 2 0 1 1 5.98 5.47
91%
28 Repair & Maint of Check Dam/Stop Dam 2 0 1 1 9.64 8.70
90%
29 Repair & maint of Pond/ Tank 2 0 0 2 0.00 0.00
0%
30 Terracing 2 0 1 1 0.23 0.16
72%
31 Well Recharge 2 0 2 0 0.48 0.29
60%
32 Community Sanitary Complex 1 0 0 1 0.00 0.00
0%
33 Roof Water Harvesting on gov/panchayat bldg 1 0 1 0 0.05 0.03
59%
34 Constr of Food Grain storage 1 0 1 0 12.83 12.04
94%
35 Renovation of Canal 1 0 0 0 2.42 0.00
0%
36 Fish Culture 1 0 0 0 0.00 0.00
0%
37 Construction of Tank 1 0 0 1 0.00 0.00
0%
38 Poultry Shelter 1 0 0 1 0.00 0.00
0%
Total 789 17 512 114 747.81 526.15
All 38 rows (zero-value rows hidden) ⇩ Export to Excel