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Rollup last refreshed: 2026-08-19 08:32:20.978731 · 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 220 47 122 7 43.11 27.25
63%
2 Constr of Cement Concrete Roads 23 3 19 1 32.93 22.85
69%
3 Construction of Road and Culvert 22 0 10 9 56.16 43.22
77%
4 Plantation 19 3 7 7 24.23 4.37
18%
5 Construction of Well 17 2 10 3 37.71 24.92
66%
6 Construction of Check Dam/Stop Dam 16 0 11 5 49.06 52.08
106%
7 Construction of Toilets 16 0 13 1 2.39 1.25
52%
8 Construction of Percolation Tank 14 2 1 6 30.30 17.44
58%
9 Farm Pond 13 3 5 3 10.82 8.63
80%
10 Well Recharge 12 0 2 1 9.01 8.62
96%
11 Solid and Liquid Waste Management 12 0 1 11 2.78 1.43
52%
12 Piggery Shelter 10 0 1 6 1.27 0.62
49%
13 Construction of NADEP/Vermi Compost Pit 9 0 2 7 0.75 0.03
4%
14 Repair & maint of Pond/ Tank 9 0 5 0 14.60 12.06
83%
15 Construction of Tank 7 1 1 5 7.40 6.42
87%
16 Repair & maint of Road 7 0 4 2 29.19 27.43
94%
17 Repair & maint of Percolation Tank 5 0 3 1 13.56 8.25
61%
18 Goat Shelter 5 0 1 4 1.40 0.46
33%
19 Land Development 5 0 3 0 0.94 0.72
77%
20 Repair & Maint of Check Dam/Stop Dam 4 0 3 1 24.72 24.29
98%
21 Construction of Trench 2 0 2 0 6.43 6.13
95%
22 Constr of GP Bhawan 2 0 2 0 7.59 7.58
100%
23 Repair & Maint of Community infrastructure 2 0 0 2 0.00 0.00
0%
24 Culvert 1 0 0 1 0.16 0.00
0%
25 Constr of Compound wall 1 1 0 0 1.03 0.95
92%
26 Construction of Bund 1 0 1 0 3.33 3.21
97%
27 Construction of Crematorium 1 0 1 0 3.50 0.07
2%
28 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 0 0 0.26 0.00
0%
29 Cattle Shed 1 0 0 1 0.00 0.00
0%
30 Underground Dyke for Ground Water Recharge 1 0 1 0 4.73 4.68
99%
Total 458 62 231 84 419.33 314.97
All 30 rows (zero-value rows hidden) ⇩ Export to Excel