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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 285 3 275 0 49.95 45.89
92%
2 Construction of Toilets 149 0 130 0 4.04 5.47
136%
3 Constr of Cement Concrete Roads 22 0 17 2 24.41 18.19
75%
4 Land Development 16 0 6 5 28.32 11.10
39%
5 Cattle Shed 10 0 0 10 0.00 0.00
0%
6 Plantation 8 1 5 2 25.35 6.55
26%
7 Construction of Check Dam/Stop Dam 8 0 6 2 15.88 11.11
70%
8 Construction of Well 7 2 1 2 24.02 10.27
43%
9 Constr of GP Bhawan 7 0 6 1 19.12 11.59
61%
10 Construction of Bund 7 0 6 1 2.87 2.31
81%
11 Renovation of traditional water bodies 7 0 6 0 26.20 9.35
36%
12 Construction of Road and Culvert 6 0 6 0 41.23 37.12
90%
13 Farm Pond 6 1 1 1 16.48 2.40
15%
14 Construction of Trench 4 0 4 0 11.81 7.95
67%
15 Roof Water Harvesting on gov/panchayat bldg 4 0 0 4 0.00 0.00
0%
16 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 3 0 1 2 0.54 0.44
82%
17 Constr of Gabion 2 0 2 0 8.92 4.39
49%
18 Culvert 2 0 2 0 0.46 0.41
90%
19 Repair & Maint of Community infrastructure 2 0 2 0 3.46 3.23
93%
20 Solid and Liquid Waste Management 2 1 1 0 3.47 3.09
89%
21 Constr of Compound wall 1 0 1 0 1.06 1.00
94%
22 Construction of Play field 1 0 1 0 1.02 0.98
96%
23 Construction of Crematorium 1 0 0 1 0.00 0.00
0%
24 Well Recharge 1 0 0 1 0.00 0.00
0%
25 Repair & maint of Water Harvesting Structures 1 0 0 1 0.00 0.00
0%
26 Construction of building/workshed for SHG 1 0 0 1 0.00 0.00
0%
27 Constr of Food Grain storage 1 0 1 0 1.80 1.11
62%
28 Constr of Aganwadi 1 0 1 0 1.80 1.39
77%
29 Construction of Spur 1 0 0 1 0.60 0.00
0%
Total 566 8 481 37 312.79 195.35
All 29 rows (zero-value rows hidden) ⇩ Export to Excel