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Rollup last refreshed: 2026-09-16 08:34:45.218851 · 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 Construction of Toilets 138 0 138 0 14.91 14.80
99%
2 Rural Housing 120 1 119 0 25.95 25.87
100%
3 Construction of Bund 81 0 64 1 88.86 66.56
75%
4 Construction of Well 44 1 29 0 29.29 52.27
178%
5 Land Development 28 0 22 0 6.55 8.39
128%
6 Plantation 17 5 8 0 49.20 12.22
25%
7 Farm Pond 16 0 13 1 24.49 15.00
61%
8 Construction of NADEP/Vermi Compost Pit 12 0 0 0 0.00 0.00
0%
9 Constr of Cement Concrete Roads 11 0 8 0 21.70 18.59
86%
10 Construction of Road and Culvert 11 0 7 0 26.34 54.15
206%
11 Well Recharge 8 0 0 0 2.07 2.03
99%
12 Cattle Shed 4 0 3 0 4.12 2.75
67%
13 Construction of Check Dam/Stop Dam 3 0 0 0 3.38 3.14
93%
14 Construction of Percolation Tank 2 0 1 0 10.35 4.94
48%
15 Roof Water Harvesting on gov/panchayat bldg 2 0 2 0 2.53 1.38
55%
16 Construction of Trench 2 0 2 0 7.84 6.73
86%
17 Constr of Aganwadi 1 0 1 0 2.04 1.32
65%
18 Underground Dyke for Ground Water Recharge 1 0 0 0 0.00 0.04
0%
19 Constr of Compound wall 1 0 0 0 0.00 0.00
0%
20 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 0.00 2.24
0%
21 Construction of Play field 1 0 0 0 0.00 0.00
0%
22 Construction of Tank 1 0 0 1 0.22 0.00
0%
23 Repair & Maint of Check Dam/Stop Dam 1 0 0 0 0.00 0.00
0%
Total 506 7 418 3 319.83 292.44
All 23 rows (zero-value rows hidden) ⇩ Export to Excel