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Rollup last refreshed: 2026-07-11 02:05:34.314168 · 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 322 2 314 1 53.86 52.02
97%
2 Construction of Toilets 103 5 53 21 11.30 3.49
31%
3 Constr of Cement Concrete Roads 63 2 41 12 46.66 32.05
69%
4 Construction of Well 29 0 17 8 51.94 36.46
70%
5 Construction of Bund 20 2 11 6 34.43 18.61
54%
6 Farm Pond 18 2 14 0 16.52 11.47
70%
7 Construction of Road and Culvert 17 0 11 4 60.63 45.55
75%
8 Land Development 13 0 9 3 10.30 6.20
60%
9 Plantation 12 2 9 0 28.66 3.63
13%
10 Construction of NADEP/Vermi Compost Pit 12 0 1 11 1.85 1.01
54%
11 Well Recharge 10 0 0 0 2.43 1.25
51%
12 Construction of Check Dam/Stop Dam 9 1 6 2 23.50 17.93
76%
13 Construction of Tank 8 1 5 2 26.90 17.85
66%
14 Cattle Shed 7 0 3 4 29.62 29.59
100%
15 Construction of Percolation Tank 5 0 4 0 13.24 8.24
62%
16 Solid and Liquid Waste Management 4 1 1 1 6.57 3.20
49%
17 Constr of Gabion 4 0 4 0 19.86 19.77
100%
18 Construction of Trench 4 0 2 1 16.02 12.71
79%
19 Constr of Aganwadi 3 0 3 0 2.22 2.20
99%
20 Repair & maint of Road 3 0 0 3 0.37 0.00
0%
21 Construction of Play field 2 0 0 0 8.31 0.00
0%
22 Constr of GP Bhawan 2 0 0 2 0.00 0.00
0%
23 Renovation of traditional water bodies 2 0 2 0 23.54 11.88
51%
24 Grass Land Development 1 0 0 1 7.92 0.00
0%
25 Constr of Compound wall 1 0 1 0 0.98 0.98
100%
26 Deepening / Desilting of Flood Channels 1 0 1 0 1.21 0.79
65%
27 Construction of Spur 1 0 1 0 0.26 0.26
101%
28 Construction of Crematorium 1 0 0 0 0.00 0.00
0%
29 Repair & maint of Water Harvesting Structures 1 0 1 0 1.15 1.13
98%
30 Community Sanitary Complex 1 0 1 0 1.05 0.71
68%
31 Boulder Check/Gully Plug 1 0 1 0 4.95 0.72
15%
32 Goat Shelter 1 0 0 1 0.95 0.00
0%
Total 681 18 516 83 507.20 339.69
All 32 rows (zero-value rows hidden) ⇩ Export to Excel