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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 163 11 143 2 28.74 26.01
91%
2 Farm Pond 73 0 43 17 83.72 40.64
49%
3 Plantation 34 7 10 10 30.14 7.95
26%
4 Land Development 31 0 31 0 12.84 11.56
90%
5 Cattle Shed 27 5 7 14 8.30 7.26
88%
6 Construction of Well 22 5 8 3 38.76 27.93
72%
7 Construction of Tank 21 0 13 8 35.21 20.59
59%
8 Constr of Cement Concrete Roads 21 1 11 4 15.79 13.25
84%
9 Construction of Road and Culvert 10 1 7 0 54.13 40.50
75%
10 Construction of Recharge Pits 6 0 0 3 0.78 0.57
73%
11 Solid and Liquid Waste Management 5 1 0 2 0.39 0.38
98%
12 Construction of Check Dam/Stop Dam 5 0 2 2 5.32 5.14
97%
13 Boulder Check/Gully Plug 4 0 3 1 0.36 0.25
69%
14 Construction of Bund 4 0 1 3 0.51 0.01
2%
15 Construction of NADEP/Vermi Compost Pit 4 0 0 4 0.00 0.00
0%
16 Terracing 4 0 1 3 0.39 0.35
89%
17 Well Recharge 4 0 1 1 3.69 0.64
17%
18 Repair & Maint of Community infrastructure 2 0 2 0 8.54 8.06
94%
19 Constr of Aganwadi 2 0 2 0 8.57 2.25
26%
20 Construction of Trench 2 0 1 1 1.04 0.97
93%
21 Construction of Percolation Tank 2 0 1 0 3.33 2.66
80%
22 Repair & Maint of Bund 1 0 0 1 0.00 0.00
0%
23 Repair & maint of Pond/ Tank 1 0 0 0 3.33 0.00
0%
24 Constr of GP Bhawan 1 0 1 0 12.85 9.82
77%
25 Goat Shelter 1 0 0 1 0.00 0.00
0%
26 Construction of Play field 1 0 1 0 7.37 6.27
85%
27 Construction of Crematorium 1 0 1 0 2.26 2.23
99%
28 Renovation of traditional water bodies 1 0 1 0 4.99 3.24
65%
29 Repaire and Maint of NADEP/Vermi Compost Pit 1 0 0 1 0.00 0.00
0%
Total 454 31 291 81 371.32 238.53
All 29 rows (zero-value rows hidden) ⇩ Export to Excel