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Rollup last refreshed: 2026-08-11 08:31:20.212157 · 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 95 0 94 0 16.16 15.85
98%
2 Construction of Toilets 73 0 37 3 4.53 2.53
56%
3 Construction of Check Dam/Stop Dam 35 3 5 1 78.62 43.77
56%
4 Construction of Well 26 0 11 2 46.39 30.77
66%
5 Construction of Bund 23 0 13 3 25.01 21.36
85%
6 Constr of Cement Concrete Roads 21 0 19 0 26.65 25.69
96%
7 Plantation 21 5 6 3 51.64 9.75
19%
8 Construction of NADEP/Vermi Compost Pit 20 0 3 17 2.13 0.29
14%
9 Construction of Road and Culvert 19 0 10 2 91.43 46.30
51%
10 Construction of Percolation Tank 16 3 4 2 33.10 16.29
49%
11 Constr of Gabion 15 3 5 4 12.33 4.92
40%
12 Well Recharge 13 0 1 0 10.92 4.22
39%
13 Solid and Liquid Waste Management 12 1 4 3 15.36 8.81
57%
14 Land Development 9 0 1 0 1.63 0.21
13%
15 Construction of Trench 9 0 4 2 24.44 22.93
94%
16 Repair & maint of Pond/ Tank 6 0 2 3 9.22 9.20
100%
17 Farm Pond 6 0 1 2 3.33 0.48
14%
18 Construction of Recharge Pits 5 0 4 1 1.54 0.91
59%
19 Terracing 5 0 1 1 1.13 0.49
43%
20 Boulder Check/Gully Plug 4 1 1 1 0.51 0.04
7%
21 Construction of Crematorium 2 0 1 1 13.80 4.74
34%
22 Constr of GP Bhawan 2 0 2 0 17.30 12.31
71%
23 Constr of Aganwadi 2 0 1 1 4.50 4.46
99%
24 Other Works 1 0 0 1 1.16 0.00
0%
25 Construction of Canal 1 0 0 1 5.59 0.00
0%
26 Constr of Food Grain storage 1 0 1 0 0.16 0.02
14%
27 Constr of Compound wall 1 0 0 1 0.00 0.00
0%
28 Construction of Spur 1 0 0 1 0.67 0.00
0%
29 Cattle Shed 1 0 0 0 0.00 0.00
0%
30 Construction of building/workshed for SHG 1 0 0 0 0.00 0.00
0%
Total 446 16 231 56 499.22 286.35
All 30 rows (zero-value rows hidden) ⇩ Export to Excel