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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 225 6 210 1 38.90 36.25
93%
2 Construction of Bund 39 0 5 21 55.49 38.38
69%
3 Construction of Check Dam/Stop Dam 29 0 6 10 46.02 37.59
82%
4 Construction of Toilets 25 0 0 25 3.00 0.00
0%
5 Plantation 22 1 11 3 56.42 32.32
57%
6 Well Recharge 21 0 0 0 2.59 1.80
70%
7 Constr of Cement Concrete Roads 20 0 11 6 16.23 12.70
78%
8 Farm Pond 15 0 7 0 14.74 10.40
71%
9 Construction of Road and Culvert 15 0 11 0 99.10 33.37
34%
10 Construction of Well 12 0 10 0 32.21 26.31
82%
11 Constr of Gabion 8 0 5 1 7.88 6.98
89%
12 Repair & maint of Pond/ Tank 5 0 3 1 21.88 19.79
91%
13 Constr of GP Bhawan 4 0 1 1 20.78 5.70
27%
14 Land Development 4 0 3 1 11.87 9.36
79%
15 Renovation of traditional water bodies 4 0 3 0 15.89 6.85
43%
16 Construction of Trench 3 0 3 0 37.42 36.60
98%
17 Constr of Aganwadi 3 0 1 0 3.79 3.42
90%
18 Construction of Play field 2 0 1 0 9.74 0.00
0%
19 Constr of Kitchen Shed 2 0 0 0 0.00 0.00
0%
20 Construction of Crematorium 2 0 1 0 13.46 7.10
53%
21 Repair & maint of Road 2 0 0 1 0.00 0.00
0%
22 Construction of Spur 1 0 0 0 0.96 0.88
92%
23 Construction of NADEP/Vermi Compost Pit 1 0 0 0 0.00 0.00
0%
24 Community Sanitary Complex 1 0 1 0 0.45 0.45
99%
Total 465 7 293 71 508.81 326.27
All 24 rows (zero-value rows hidden) ⇩ Export to Excel