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Rollup last refreshed: 2026-07-11 02:05:34.314168 · 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 283 91 109 7 59.23 40.03
68%
2 Construction of Check Dam/Stop Dam 40 0 23 6 40.29 29.07
72%
3 Land Development 38 0 33 0 15.85 13.36
84%
4 Farm Pond 30 0 17 3 43.41 31.48
73%
5 Construction of Road and Culvert 25 0 18 7 95.95 65.93
69%
6 Constr of Cement Concrete Roads 22 0 18 2 18.02 17.14
95%
7 Construction of Tank 21 0 12 8 56.80 46.80
82%
8 Solid and Liquid Waste Management 13 0 7 6 3.50 2.66
76%
9 Construction of Trench 7 0 1 6 5.99 2.00
33%
10 Well Recharge 6 0 2 3 5.89 0.80
14%
11 Construction of Bund 6 0 2 3 9.81 7.47
76%
12 Plantation 6 3 1 0 12.39 2.42
20%
13 Construction of NADEP/Vermi Compost Pit 4 0 4 0 2.50 3.28
131%
14 Cattle Shed 3 0 3 0 3.00 0.64
21%
15 Constr of GP Bhawan 3 0 2 1 4.17 3.90
94%
16 Construction of Crematorium 2 0 1 0 4.18 2.10
50%
17 Constr of Compound wall 2 0 0 2 0.00 0.00
0%
18 Culvert 2 0 1 0 4.61 4.47
97%
19 Construction of Percolation Tank 2 0 2 0 4.68 4.41
94%
20 Construction of Play field 1 0 1 0 1.53 1.24
81%
21 Construction of Well 1 0 1 0 2.42 2.42
100%
22 Constr of Gabion 1 0 1 0 0.61 0.31
50%
23 Boulder Check/Gully Plug 1 0 1 0 0.55 2.02
367%
24 Repair & Maint of Community infrastructure 1 0 0 0 1.58 0.63
40%
25 Roof Water Harvesting on gov/panchayat bldg 1 0 0 0 2.53 2.11
83%
Total 521 94 260 54 399.49 286.67
All 25 rows (zero-value rows hidden) ⇩ Export to Excel