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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 150 27 103 0 30.31 26.33
87%
2 Construction of Well 29 2 12 7 61.78 32.59
53%
3 Constr of Cement Concrete Roads 28 0 14 3 21.61 15.22
70%
4 Plantation 19 0 8 8 26.61 7.88
30%
5 Construction of Recharge Pits 17 0 9 4 7.10 4.29
60%
6 Construction of NADEP/Vermi Compost Pit 16 0 12 0 3.84 1.31
34%
7 Construction of Toilets 16 0 12 4 1.23 0.92
75%
8 Construction of Check Dam/Stop Dam 14 0 8 4 58.24 33.00
57%
9 Cattle Shed 10 0 0 1 0.00 0.00
0%
10 Construction of Road and Culvert 9 0 3 3 41.58 16.50
40%
11 Farm Pond 8 0 1 3 7.30 0.78
11%
12 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 6 1 5 0 30.22 18.87
62%
13 Solid and Liquid Waste Management 6 0 3 3 0.55 0.31
57%
14 Well Recharge 5 0 3 1 0.62 0.47
76%
15 Construction of Tank 5 2 1 2 21.96 4.01
18%
16 Land Development 5 0 2 1 0.68 0.21
32%
17 Repair & maint of Pond/ Tank 5 0 0 2 5.69 0.00
0%
18 Other Works 3 0 3 0 9.70 9.36
97%
19 Constr of Kitchen Shed 3 0 0 3 0.44 0.00
0%
20 Construction of Play field 2 0 1 1 1.92 0.47
25%
21 Construction of Bund 2 0 1 1 0.22 0.02
9%
22 Repair & maint of Road 1 0 0 0 5.20 3.78
73%
23 Repair & maint of Water Harvesting Structures 1 0 0 1 0.00 0.00
0%
24 Constr of Gabion 1 0 1 0 3.54 2.93
83%
25 Construction of Crematorium 1 0 1 0 4.63 3.34
72%
26 Constr of Aganwadi 1 0 1 0 5.45 0.95
17%
27 Constr of GP Bhawan 1 0 1 0 5.14 4.80
93%
28 Boulder Check/Gully Plug 1 0 0 0 0.00 0.00
0%
Total 365 32 205 52 355.56 188.34
All 28 rows (zero-value rows hidden) ⇩ Export to Excel