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Rollup last refreshed: 2026-08-19 08:32:20.978731 · 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 120 16 100 3 27.00 22.07
82%
2 Constr of Cement Concrete Roads 47 2 30 5 31.76 24.92
79%
3 Construction of Recharge Pits 35 0 9 10 10.41 6.24
60%
4 Construction of Well 33 0 12 7 67.91 34.35
51%
5 Well Recharge 22 0 4 4 18.87 10.50
56%
6 Farm Pond 11 0 5 3 21.93 9.24
42%
7 Construction of NADEP/Vermi Compost Pit 8 0 0 4 0.00 0.00
0%
8 Plantation 8 0 5 3 17.25 6.60
38%
9 Construction of Tank 8 0 4 3 15.28 6.20
41%
10 Construction of Bund 6 0 0 3 8.71 1.89
22%
11 Construction of Percolation Tank 5 0 1 3 1.02 0.86
84%
12 Repair & maint of Pond/ Tank 4 0 1 3 5.32 4.68
88%
13 Construction of Trench 4 0 1 3 0.09 0.02
27%
14 Repair & maint of Road 4 0 1 3 19.99 18.43
92%
15 Land Development 4 0 1 2 7.18 2.52
35%
16 Construction of Check Dam/Stop Dam 4 0 3 1 5.78 2.13
37%
17 Construction of Crematorium 3 0 3 0 5.41 4.96
92%
18 Constr of Aganwadi 2 0 2 0 2.09 1.86
89%
19 Repaire and Maint of NADEP/Vermi Compost Pit 2 0 0 1 0.00 0.00
0%
20 Solid and Liquid Waste Management 2 0 1 1 1.45 1.39
96%
21 Repair & Maint of Canal 1 0 1 0 0.09 0.02
27%
22 Nursery Development 1 1 0 0 0.56 0.01
2%
23 Construction of Road and Culvert 1 0 1 0 14.13 6.04
43%
24 Constr of GP Bhawan 1 0 1 0 5.14 4.92
96%
25 Construction of Canal 1 0 0 1 0.00 0.00
0%
26 Renovation of traditional water bodies 1 0 1 0 0.74 0.65
87%
27 Terracing 1 0 0 1 0.00 0.00
0%
Total 339 19 187 64 288.12 170.51
All 27 rows (zero-value rows hidden) ⇩ Export to Excel