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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 147 6 135 0 30.83 26.81
87%
2 Construction of Check Dam/Stop Dam 37 0 16 21 65.10 48.78
75%
3 Constr of Cement Concrete Roads 31 0 27 1 35.19 26.01
74%
4 Construction of Well 29 1 15 4 72.21 41.07
57%
5 Construction of Tank 27 1 12 9 78.37 51.90
66%
6 Farm Pond 13 1 0 2 20.87 10.31
49%
7 Land Development 11 0 5 0 20.16 4.68
23%
8 Construction of Road and Culvert 11 0 10 0 65.87 34.21
52%
9 Repair & maint of Water Harvesting Structures 10 0 0 10 0.00 0.00
0%
10 Construction of Percolation Tank 10 1 2 5 14.64 5.55
38%
11 Plantation 9 0 1 1 17.40 0.03
0%
12 Construction of Trench 8 0 7 1 27.49 15.51
56%
13 Construction of Recharge Pits 7 2 0 1 1.55 1.01
65%
14 Cattle Shed 7 0 4 3 4.11 4.06
99%
15 Solid and Liquid Waste Management 5 0 3 1 3.63 1.74
48%
16 Constr of Gabion 5 0 5 0 5.39 5.25
97%
17 Construction of Crematorium 4 0 4 0 9.80 9.64
98%
18 Roof Water Harvesting on gov/panchayat bldg 4 0 0 3 0.00 0.00
0%
19 Well Recharge 3 0 0 0 10.70 0.04
0%
20 Construction of NADEP/Vermi Compost Pit 3 0 3 0 0.64 0.45
71%
21 Renovation of traditional water bodies 3 0 2 0 4.22 3.81
90%
22 Nursery Development 2 1 0 1 2.66 0.01
1%
23 Construction of Toilets 2 0 1 1 1.91 1.34
70%
24 Repair & Maint of Community infrastructure 1 0 1 0 6.96 1.13
16%
25 Repair & maint of Percolation Tank 1 0 0 1 0.00 0.00
0%
26 Repair & maint of Pond/ Tank 1 0 0 0 4.49 4.21
94%
27 Culvert 1 0 0 0 1.00 0.00
0%
28 Community Sanitary Complex 1 0 0 0 0.00 0.00
0%
29 Constr of Kitchen Shed 1 0 1 0 0.06 0.06
100%
30 Constr of Food Grain storage 1 0 1 0 0.55 0.55
100%
31 Terracing 1 0 0 0 0.00 0.00
0%
32 Underground Dyke for Ground Water Recharge 1 0 0 0 0.00 0.00
0%
33 Repair & Maint of Check Dam/Stop Dam 1 0 0 1 0.00 0.00
0%
Total 398 13 255 66 505.82 298.14
All 33 rows (zero-value rows hidden) ⇩ Export to Excel