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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 367 8 323 5 66.78 57.65
86%
2 Construction of Check Dam/Stop Dam 141 2 32 42 46.84 52.00
111%
3 Construction of Bund 47 1 7 32 17.56 8.14
46%
4 Constr of Cement Concrete Roads 41 1 28 3 55.20 62.43
113%
5 Construction of Recharge Pits 31 0 0 29 1.05 0.00
0%
6 Plantation 31 6 6 7 35.91 11.86
33%
7 Construction of Well 30 3 9 8 40.35 18.74
46%
8 Construction of Road and Culvert 26 0 11 5 14.62 42.22
289%
9 Land Development 13 0 3 0 1.03 0.91
88%
10 Well Recharge 12 2 3 6 10.57 7.08
67%
11 Farm Pond 8 0 6 1 8.32 4.98
60%
12 Repair & Maint of Community infrastructure 7 0 4 0 51.42 32.58
63%
13 Construction of Tank 6 1 0 1 9.22 0.43
5%
14 Renovation of traditional water bodies 6 0 4 0 0.00 6.59
0%
15 Goat Shelter 4 0 0 0 3.20 0.00
0%
16 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 4 0 1 0 2.00 0.22
11%
17 Construction of Fish Drying Infrastructure 4 0 0 1 3.72 0.00
0%
18 Constr of Aganwadi 3 0 2 0 3.60 2.87
80%
19 Construction of Play field 3 0 2 0 37.46 13.74
37%
20 Repair & maint of Pond/ Tank 2 0 0 1 0.00 0.00
0%
21 Culvert 2 0 0 0 1.75 0.00
0%
22 Constr of Compound wall 2 1 0 0 3.83 3.48
91%
23 Solid and Liquid Waste Management 2 1 1 0 1.98 1.53
77%
24 Community Sanitary Complex 1 0 0 1 0.56 0.00
0%
25 Construction of Crematorium 1 0 0 0 0.00 0.00
0%
26 Construction of Spur 1 0 0 1 0.00 0.00
0%
27 Boulder Check/Gully Plug 1 0 0 1 0.00 0.00
0%
28 Construction of Village Haats 1 0 1 0 4.50 2.21
49%
29 Construction of NADEP/Vermi Compost Pit 1 0 0 0 0.00 0.00
0%
30 Construction of Other Community Building/Assets 1 0 0 0 0.00 0.00
0%
31 Cattle Shed 1 0 0 0 0.00 0.00
0%
32 Repair & Maint of Check Dam/Stop Dam 1 0 1 0 1.49 1.39
93%
33 Roof Water Harvesting on gov/panchayat bldg 1 0 0 0 0.00 0.00
0%
Total 802 26 444 144 422.96 331.04
All 33 rows (zero-value rows hidden) ⇩ Export to Excel