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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 285 15 263 3 50.18 47.28
94%
2 Constr of Cement Concrete Roads 33 1 22 7 37.02 16.29
44%
3 Plantation 31 3 21 3 45.83 21.75
48%
4 Construction of Bund 27 0 20 1 31.36 17.03
54%
5 Construction of Toilets 26 0 25 0 3.12 2.83
91%
6 Construction of Well 19 1 12 5 34.91 24.30
70%
7 Solid and Liquid Waste Management 17 0 14 3 2.61 1.12
43%
8 Land Development 15 0 11 0 1.79 1.64
92%
9 Cattle Shed 14 0 11 0 8.44 8.16
97%
10 Farm Pond 9 0 2 2 15.68 8.52
54%
11 Well Recharge 6 0 4 0 1.55 1.35
87%
12 Construction of Check Dam/Stop Dam 6 0 6 0 4.33 4.60
106%
13 Construction of Percolation Tank 6 0 4 1 5.28 4.51
86%
14 Construction of Road and Culvert 3 1 1 0 21.85 11.12
51%
15 Constr of Aganwadi 3 0 0 3 0.00 0.00
0%
16 Construction of Recharge Pits 3 0 3 0 0.43 0.28
64%
17 Construction of Trench 2 0 1 1 5.19 1.99
38%
18 Other Works 1 0 1 0 0.05 0.05
100%
19 Constr of Kitchen Shed 1 0 0 1 0.34 0.01
3%
20 Repair & maint of Pond/ Tank 1 0 0 1 0.49 0.00
0%
21 Roof Water Harvesting on gov/panchayat bldg 1 0 1 0 0.22 0.07
31%
22 Constr of Compound wall 1 0 0 1 0.00 0.00
0%
23 Construction of Tank 1 0 0 1 3.01 0.00
0%
24 Community Sanitary Complex 1 0 1 0 0.65 0.49
76%
25 Culvert 1 0 1 0 6.00 5.91
99%
26 Construction of Play field 1 0 1 0 0.77 0.83
109%
27 Construction of Crematorium 1 0 1 0 2.45 2.45
100%
Total 515 21 426 33 283.54 182.59
All 27 rows (zero-value rows hidden) ⇩ Export to Excel