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Rollup last refreshed: 2026-09-01 08:48:19.512575 · 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 388 43 291 5 73.11 55.10
75%
2 Terracing 72 2 8 62 29.67 7.39
25%
3 Construction of Toilets 46 0 40 1 4.41 3.67
83%
4 Repair & Maint of Bund 32 0 29 2 13.43 8.95
67%
5 Plantation 24 1 4 16 32.00 4.92
15%
6 Land Development 22 1 13 4 9.84 2.23
23%
7 Construction of Bund 20 1 11 8 11.86 6.18
52%
8 Constr of Cement Concrete Roads 19 0 11 7 32.68 13.33
41%
9 Construction of Check Dam/Stop Dam 19 0 3 6 22.33 3.40
15%
10 Construction of Road and Culvert 14 0 5 6 44.08 14.52
33%
11 Construction of Well 11 0 5 5 19.15 7.85
41%
12 Constr of GP Bhawan 10 0 9 1 3.18 2.83
89%
13 Construction of Percolation Tank 7 0 0 7 0.00 0.00
0%
14 Farm Pond 6 0 1 4 9.49 0.58
6%
15 Repair & maint of Pond/ Tank 5 1 0 3 6.92 0.19
3%
16 Well Recharge 4 0 1 0 4.71 3.81
81%
17 Construction of NADEP/Vermi Compost Pit 4 2 0 2 1.03 0.04
4%
18 Construction of Trench 4 0 4 0 2.70 1.36
50%
19 Culvert 4 0 4 0 1.13 0.91
81%
20 Roof Water Harvesting on gov/panchayat bldg 4 0 0 4 0.00 0.00
0%
21 Renovation of traditional water bodies 3 0 1 0 9.56 1.47
15%
22 Constr of Aganwadi 2 0 2 0 4.90 4.79
98%
23 Construction of Tank 2 1 0 1 3.54 0.08
2%
24 Construction of Recharge Pits 2 0 0 1 0.27 0.00
0%
25 Construction of Play field 1 0 1 0 3.20 0.24
8%
26 Constr of Kitchen Shed 1 0 1 0 0.39 0.31
80%
27 Constr of Food Grain storage 1 0 0 0 3.31 3.03
91%
28 Cattle Shed 1 0 0 0 0.54 0.00
0%
29 Constr of Compound wall 1 0 1 0 0.98 0.94
96%
30 Construction of Crematorium 1 0 1 0 2.81 2.60
92%
31 Construction of Canal 1 0 0 0 3.91 0.02
1%
Total 731 52 446 145 355.14 150.74
All 31 rows (zero-value rows hidden) ⇩ Export to Excel