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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 149 7 104 4 27.75 19.79
71%
2 Construction of Toilets 29 0 0 5 1.54 0.00
0%
3 Constr of Cement Concrete Roads 20 0 7 4 6.70 2.31
35%
4 Plantation 13 3 3 3 26.41 3.69
14%
5 Land Development 9 0 5 0 2.00 1.60
80%
6 Construction of Bund 9 0 6 2 5.92 4.43
75%
7 Construction of Road and Culvert 6 0 2 4 15.15 4.34
29%
8 Well Recharge 5 0 3 0 15.26 6.24
41%
9 Construction of Recharge Pits 5 0 0 0 0.26 0.00
0%
10 Farm Pond 5 0 2 1 0.96 0.67
70%
11 Repair & maint of Pond/ Tank 4 0 1 3 0.05 0.07
135%
12 Construction of Percolation Tank 4 0 0 3 1.12 0.00
0%
13 Construction of Play field 3 0 3 0 13.53 2.70
20%
14 Construction of Well 3 0 3 0 7.36 4.14
56%
15 Constr of Gabion 3 0 1 2 0.03 0.06
198%
16 Construction of Crematorium 2 0 2 0 1.88 2.99
159%
17 Constr of Aganwadi 2 0 0 2 3.60 0.00
0%
18 Solid and Liquid Waste Management 1 0 0 0 0.42 0.00
0%
19 Constr of Compound wall 1 0 1 0 0.64 0.66
103%
20 Construction of Check Dam/Stop Dam 1 0 0 1 15.00 0.03
0%
21 Construction of Tank 1 0 1 0 4.65 2.83
61%
22 Construction of Trench 1 0 0 1 2.23 0.00
0%
23 Constr of GP Bhawan 1 0 1 0 3.94 2.81
71%
24 Community Sanitary Complex 1 0 1 0 0.75 0.42
56%
Total 278 10 146 35 157.13 59.76
All 24 rows (zero-value rows hidden) ⇩ Export to Excel