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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 128 17 88 0 24.08 16.86
70%
2 Construction of Toilets 112 1 88 0 6.02 4.58
76%
3 Plantation 49 6 21 17 41.25 8.93
22%
4 Constr of Cement Concrete Roads 31 1 21 4 18.16 17.44
96%
5 Construction of Well 29 0 15 7 44.36 39.08
88%
6 Boulder Check/Gully Plug 27 0 9 17 0.97 0.79
81%
7 Farm Pond 25 2 13 5 22.67 16.82
74%
8 Cattle Shed 22 2 8 3 6.40 3.64
57%
9 Construction of Recharge Pits 20 1 1 7 1.88 1.58
84%
10 Construction of Percolation Tank 20 0 4 11 25.09 21.24
85%
11 Construction of Tank 18 1 6 6 27.86 26.24
94%
12 Land Development 18 0 4 0 8.02 7.18
90%
13 Solid and Liquid Waste Management 16 0 2 14 1.77 1.18
67%
14 Construction of Bund 15 1 5 5 17.07 16.12
94%
15 Construction of Check Dam/Stop Dam 15 0 7 5 20.32 14.60
72%
16 Construction of Trench 15 0 9 2 27.85 18.50
66%
17 Repair & maint of Pond/ Tank 14 2 3 9 40.33 35.16
87%
18 Construction of Road and Culvert 13 0 6 6 56.59 38.79
69%
19 Well Recharge 12 1 7 0 3.11 2.84
91%
20 Constr of Gabion 7 0 0 7 0.00 0.00
0%
21 Underground Dyke for Ground Water Recharge 4 0 4 0 11.59 11.23
97%
22 Constr of Aganwadi 3 1 0 2 3.31 2.95
89%
23 Repair & Maint of Community infrastructure 3 0 0 3 0.00 0.00
0%
24 Constr of Compound wall 2 0 0 2 0.16 0.00
0%
25 Renovation of traditional water bodies 2 0 0 0 0.57 0.00
0%
26 Constr of GP Bhawan 2 0 2 0 2.13 2.10
99%
27 Terracing 2 1 0 1 2.48 1.84
74%
28 Construction of Crematorium 2 0 1 0 7.49 4.10
55%
29 Culvert 2 0 1 1 4.61 1.23
27%
30 Works for Flood Control and Protection 1 0 1 0 4.99 4.79
96%
31 Construction of Play field 1 0 1 0 3.53 0.07
2%
32 Construction of Village Haats 1 0 0 1 0.00 0.00
0%
33 Goat Shelter 1 0 1 0 0.42 0.42
100%
34 Poultry Shelter 1 0 1 0 0.40 0.40
100%
35 Repair & maint of Road 1 0 0 1 0.00 0.00
0%
Total 634 37 329 136 435.47 320.69
All 35 rows (zero-value rows hidden) ⇩ Export to Excel