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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 246 41 178 3 44.68 35.85
80%
2 Construction of Well 41 6 19 13 42.86 26.72
62%
3 Farm Pond 30 3 14 0 21.86 7.88
36%
4 Plantation 21 1 3 1 49.10 2.31
5%
5 Construction of Percolation Tank 16 0 1 5 7.93 1.67
21%
6 Construction of Road and Culvert 15 1 9 0 92.50 52.05
56%
7 Construction of Recharge Pits 13 0 0 11 3.01 1.25
42%
8 Construction of Check Dam/Stop Dam 12 0 3 7 32.71 28.27
86%
9 Well Recharge 11 1 3 3 1.81 0.86
47%
10 Constr of Cement Concrete Roads 7 0 3 1 8.16 1.77
22%
11 Repair & maint of Pond/ Tank 5 0 2 1 1.47 0.64
44%
12 Solid and Liquid Waste Management 5 0 0 5 5.26 0.00
0%
13 Construction of Tank 4 0 3 1 7.04 3.76
53%
14 Construction of Trench 3 0 1 1 7.89 5.42
69%
15 Construction of Crematorium 2 0 2 0 3.60 3.62
101%
16 Construction of NADEP/Vermi Compost Pit 2 0 0 1 0.14 0.00
0%
17 Construction of Play field 2 0 0 0 0.00 0.00
0%
18 Terracing 2 0 0 2 3.17 0.00
0%
19 Cattle Shed 2 0 1 0 1.61 0.93
58%
20 Constr of GP Bhawan 2 1 0 1 4.83 4.82
100%
21 Constr of Aganwadi 1 1 0 0 9.95 0.61
6%
22 Land Development 1 0 0 0 0.00 0.00
0%
23 Poultry Shelter 1 0 0 1 0.00 0.00
0%
24 Repair & Maint of Bund 1 0 0 0 4.31 4.18
97%
25 Repair & maint of Percolation Tank 1 0 0 1 4.75 0.00
0%
26 Constr of Kitchen Shed 1 0 1 0 0.39 0.36
92%
27 Constr of Food Grain storage 1 0 0 0 8.87 0.00
0%
Total 448 55 243 58 367.89 182.96
All 27 rows (zero-value rows hidden) ⇩ Export to Excel