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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 364 47 311 0 67.15 57.65
86%
2 Constr of Cement Concrete Roads 35 0 25 4 24.46 18.23
75%
3 Construction of Toilets 30 0 28 1 1.75 1.60
92%
4 Land Development 29 0 25 3 13.31 5.15
39%
5 Farm Pond 18 3 4 8 13.01 4.13
32%
6 Plantation 15 2 8 4 35.04 6.75
19%
7 Construction of NADEP/Vermi Compost Pit 13 2 2 9 0.89 0.21
24%
8 Repair & Maint of Check Dam/Stop Dam 12 1 0 11 12.55 0.01
0%
9 Construction of Recharge Pits 12 0 0 12 0.82 0.00
0%
10 Construction of Tank 10 1 1 8 13.44 1.52
11%
11 Construction of Road and Culvert 9 0 9 0 69.63 27.89
40%
12 Roof Water Harvesting on gov/panchayat bldg 8 1 1 6 0.80 0.02
3%
13 Repair & maint of Pond/ Tank 8 0 5 3 36.21 25.99
72%
14 Well Recharge 7 1 4 2 9.80 8.74
89%
15 Construction of Well 7 0 2 4 6.11 1.08
18%
16 Works for Flood Control and Protection 5 0 1 2 12.74 3.45
27%
17 Construction of Bund 4 0 3 1 1.44 0.55
38%
18 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 4 0 2 0 1.25 0.85
68%
19 Construction of Trench 3 0 0 3 0.00 0.00
0%
20 Cattle Shed 3 2 0 1 38.87 34.18
88%
21 Construction of Percolation Tank 3 0 1 2 4.74 4.45
94%
22 Construction of Play field 3 0 3 0 6.04 4.36
72%
23 Culvert 3 0 3 0 3.82 3.81
100%
24 Renovation of traditional water bodies 2 0 1 1 3.36 0.53
16%
25 Grass Land Development 2 1 0 1 7.92 0.00
0%
26 Construction of Check Dam/Stop Dam 2 0 1 1 0.08 0.09
110%
27 Constr of Compound wall 2 0 0 2 0.00 0.00
0%
28 Community Sanitary Complex 1 0 1 0 0.44 0.41
94%
29 Constr of Kitchen Shed 1 0 0 1 0.19 0.00
0%
30 Boulder Check/Gully Plug 1 0 1 0 3.10 1.18
38%
31 Repair & maint of Road 1 0 0 1 0.49 0.00
0%
Total 617 61 442 91 389.44 212.85
All 31 rows (zero-value rows hidden) ⇩ Export to Excel