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Rollup last refreshed: 2026-10-01 08:37:11.749328 · 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 394 8 386 0 71.23 71.01
100%
2 Construction of Well 42 5 26 3 96.40 79.07
82%
3 Construction of Check Dam/Stop Dam 36 0 36 0 29.61 39.82
135%
4 Construction of Recharge Pits 30 0 27 2 4.16 3.52
85%
5 Plantation 28 4 22 1 75.00 12.88
17%
6 Solid and Liquid Waste Management 24 0 17 7 4.76 3.87
81%
7 Constr of Cement Concrete Roads 21 2 14 1 15.88 12.61
79%
8 Construction of Bund 18 0 12 3 17.13 12.67
74%
9 Cattle Shed 17 0 11 0 11.42 7.45
65%
10 Farm Pond 14 0 8 0 25.61 21.60
84%
11 Construction of Toilets 13 0 12 0 1.56 0.71
46%
12 Land Development 10 0 9 0 1.60 1.20
75%
13 Well Recharge 9 0 0 0 2.33 2.25
97%
14 Construction of Road and Culvert 8 0 7 0 75.79 49.48
65%
15 Construction of Percolation Tank 6 0 6 0 8.81 9.20
104%
16 Renovation of traditional water bodies 5 0 5 0 4.56 2.38
52%
17 Boulder Check/Gully Plug 4 0 4 0 4.64 4.34
94%
18 Construction of Tank 2 0 1 0 36.09 35.25
98%
19 Construction of Play field 2 0 2 0 3.68 0.20
6%
20 Repair & maint of Pond/ Tank 2 0 2 0 0.82 0.28
34%
21 Community Sanitary Complex 1 0 1 0 0.46 0.41
89%
22 Constr of Kitchen Shed 1 0 0 0 0.43 0.35
83%
23 Constr of GP Bhawan 1 1 0 0 10.00 0.01
0%
24 Construction of Crematorium 1 0 1 0 1.80 1.81
100%
Total 689 20 609 17 503.76 372.39
All 24 rows (zero-value rows hidden) ⇩ Export to Excel