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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 168 5 161 0 29.96 28.38
95%
2 Land Development 55 0 28 8 29.74 15.96
54%
3 Constr of Cement Concrete Roads 36 0 24 0 39.13 33.70
86%
4 Construction of Check Dam/Stop Dam 31 0 4 2 46.60 39.23
84%
5 Farm Pond 25 0 5 0 39.36 20.20
51%
6 Plantation 22 0 18 2 32.53 13.56
42%
7 Construction of Well 19 0 9 1 38.96 22.93
59%
8 Construction of Toilets 16 0 16 0 1.92 1.90
99%
9 Construction of Bund 11 0 4 2 5.37 4.27
79%
10 Construction of Road and Culvert 8 0 6 0 59.32 26.30
44%
11 Construction of Percolation Tank 6 0 0 0 2.51 1.39
55%
12 Repair & maint of Pond/ Tank 6 0 5 0 24.34 19.83
82%
13 Construction of Tank 5 0 2 1 20.25 14.80
73%
14 Construction of Recharge Pits 4 1 0 0 5.48 0.70
13%
15 Well Recharge 4 0 0 0 1.04 0.94
90%
16 Culvert 4 0 3 0 17.45 15.81
91%
17 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 3 0 1 0 3.34 2.76
83%
18 Constr of Aganwadi 3 0 2 0 6.80 6.79
100%
19 Terracing 3 0 2 0 3.95 1.63
41%
20 Repair & Maint of Check Dam/Stop Dam 2 0 1 0 2.98 2.59
87%
21 Constr of Food Grain storage 2 0 0 0 0.00 0.00
0%
22 Construction of Crematorium 2 0 2 0 3.60 3.28
91%
23 Cattle Shed 2 0 2 0 2.04 1.94
95%
24 Construction of Trench 2 0 1 0 3.04 2.29
75%
25 Community Sanitary Complex 1 0 1 0 0.45 0.43
96%
26 Solid and Liquid Waste Management 1 0 0 1 1.58 0.00
0%
27 Boulder Check/Gully Plug 1 0 1 0 1.25 0.97
78%
28 Renovation of traditional water bodies 1 0 1 0 1.98 0.25
13%
29 Repair & Maint of Bund 1 0 0 0 0.00 0.00
0%
30 Repair & maint of Road 1 0 0 0 0.00 0.00
0%
31 Roof Water Harvesting on gov/panchayat bldg 1 0 1 0 0.45 0.14
31%
Total 446 6 300 17 425.41 282.97
All 31 rows (zero-value rows hidden) ⇩ Export to Excel