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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 168 17 108 2 34.13 21.64
63%
2 Construction of Well 43 0 32 8 14.84 13.15
89%
3 Plantation 26 9 7 3 50.03 22.76
46%
4 Farm Pond 13 0 10 0 1.63 22.74
1398%
5 Construction of Road and Culvert 12 0 8 3 43.97 20.70
47%
6 Constr of Cement Concrete Roads 11 0 8 0 6.99 9.60
137%
7 Construction of Trench 8 0 1 6 6.04 4.46
74%
8 Construction of Tank 7 1 4 2 7.59 3.60
47%
9 Roof Water Harvesting on gov/panchayat bldg 6 0 6 0 0.82 0.66
81%
10 Construction of Toilets 6 0 2 2 4.80 3.64
76%
11 Construction of Recharge Pits 5 0 1 4 5.88 2.50
43%
12 Construction of Check Dam/Stop Dam 5 0 4 0 14.78 9.13
62%
13 Land Development 4 0 2 0 6.95 6.52
94%
14 Well Recharge 3 0 1 1 0.26 0.16
61%
15 Community Sanitary Complex 3 0 2 1 0.91 0.91
100%
16 Construction of Bund 3 0 1 2 2.66 1.57
59%
17 Construction of Percolation Tank 3 0 0 1 24.97 24.83
99%
18 Renovation of traditional water bodies 2 0 1 0 1.61 1.49
93%
19 Construction of NADEP/Vermi Compost Pit 2 0 1 1 0.16 0.02
15%
20 Construction of Crematorium 1 0 1 0 2.45 2.35
96%
21 Constr of Food Grain storage 1 0 1 0 6.75 6.68
99%
22 Terracing 1 0 1 0 1.19 1.02
85%
23 Construction of Play field 1 0 1 0 1.98 1.54
78%
24 Boulder Check/Gully Plug 1 0 0 1 1.23 0.00
0%
25 Repair & maint of Pond/ Tank 1 0 0 1 0.49 0.00
0%
Total 336 27 203 38 243.13 181.65
All 25 rows (zero-value rows hidden) ⇩ Export to Excel