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Rollup last refreshed: 2026-07-11 02:05:34.314168 · 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 152 0 148 0 27.95 27.03
97%
2 Constr of Cement Concrete Roads 36 1 28 2 39.67 27.89
70%
3 Construction of Recharge Pits 33 0 24 3 58.86 46.02
78%
4 Plantation 22 2 18 0 65.85 46.39
70%
5 Well Recharge 18 0 4 5 31.11 24.18
78%
6 Construction of NADEP/Vermi Compost Pit 15 0 10 4 2.10 1.45
69%
7 Farm Pond 14 0 8 2 18.34 16.49
90%
8 Construction of Road and Culvert 12 0 6 1 93.68 77.77
83%
9 Construction of Tank 8 0 8 0 37.48 32.71
87%
10 Construction of Percolation Tank 8 0 3 1 26.34 19.23
73%
11 Construction of Toilets 8 0 6 0 1.03 0.85
83%
12 Construction of Well 5 0 3 0 13.36 12.47
93%
13 Repair & maint of Pond/ Tank 5 0 3 0 19.15 18.52
97%
14 Construction of Check Dam/Stop Dam 3 0 2 0 8.94 8.76
98%
15 Culvert 2 0 1 0 1.18 1.18
100%
16 Constr of Aganwadi 2 0 2 0 6.02 5.98
99%
17 Constr of GP Bhawan 2 0 0 0 0.00 0.00
0%
18 Constr of Kitchen Shed 2 0 0 2 0.16 0.00
0%
19 Solid and Liquid Waste Management 2 0 0 0 0.00 0.00
0%
20 Construction of Play field 1 0 1 0 3.71 3.55
96%
21 Land Development 1 0 1 0 3.37 2.33
69%
22 Construction of Canal 1 0 1 0 5.78 5.68
98%
23 Repair & maint of Road 1 0 1 0 4.92 4.82
98%
24 Construction of Crematorium 1 0 1 0 12.25 6.18
51%
Total 354 3 279 20 481.24 389.48
All 24 rows (zero-value rows hidden) ⇩ Export to Excel