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Rollup last refreshed: 2026-10-01 08:37:11.749328 · 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 47 0 40 0 9.39 8.12
87%
2 Constr of Cement Concrete Roads 29 0 20 5 36.46 22.48
62%
3 Plantation 25 0 1 21 31.54 0.09
0%
4 Construction of Well 22 0 18 3 55.26 30.28
55%
5 Construction of Check Dam/Stop Dam 21 0 19 1 91.08 96.90
106%
6 Well Recharge 16 1 8 2 21.95 7.63
35%
7 Construction of Road and Culvert 12 0 10 0 57.58 34.34
60%
8 Construction of NADEP/Vermi Compost Pit 11 0 4 1 13.23 0.80
6%
9 Land Development 11 0 11 0 26.14 9.58
37%
10 Farm Pond 11 1 3 1 24.55 9.10
37%
11 Constr of Gabion 9 0 1 6 26.31 6.81
26%
12 Repair & maint of Pond/ Tank 7 0 4 2 5.03 3.62
72%
13 Cattle Shed 5 0 0 5 0.00 0.00
0%
14 Construction of Tank 5 0 2 1 31.77 16.94
53%
15 Roof Water Harvesting on gov/panchayat bldg 5 0 4 0 0.62 0.61
99%
16 Construction of Percolation Tank 4 2 0 0 7.71 0.01
0%
17 Construction of Trench 4 0 4 0 16.83 10.10
60%
18 Construction of Crematorium 4 0 2 1 4.90 4.55
93%
19 Renovation of traditional water bodies 3 0 1 0 3.18 0.29
9%
20 Solid and Liquid Waste Management 3 0 3 0 0.85 0.71
84%
21 Construction of Bund 2 0 0 2 0.00 0.00
0%
22 Construction of Recharge Pits 2 0 2 0 0.24 0.23
97%
23 Construction of Toilets 1 0 1 0 0.45 0.14
31%
24 Construction of Play field 1 0 1 0 1.86 1.50
80%
25 Constr of GP Bhawan 1 0 1 0 12.85 9.83
77%
26 Nursery Development 1 0 0 1 0.00 0.00
0%
Total 262 4 160 52 479.78 274.63
All 26 rows (zero-value rows hidden) ⇩ Export to Excel