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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 451 16 425 0 80.55 77.40
96%
2 Construction of Check Dam/Stop Dam 102 0 78 13 72.68 38.89
54%
3 Solid and Liquid Waste Management 65 1 9 50 3.43 2.62
76%
4 Construction of Well 59 0 47 6 28.85 40.26
140%
5 Land Development 58 0 39 18 15.74 12.27
78%
6 Constr of Cement Concrete Roads 39 1 31 7 27.84 29.39
106%
7 Cattle Shed 31 0 7 24 7.70 7.56
98%
8 Plantation 19 4 5 5 34.49 7.33
21%
9 Construction of Road and Culvert 18 1 12 4 93.07 62.43
67%
10 Construction of Bund 13 0 10 3 11.42 2.95
26%
11 Repair & maint of Pond/ Tank 13 0 1 9 27.92 18.03
65%
12 Construction of NADEP/Vermi Compost Pit 12 0 2 6 60.75 0.58
1%
13 Construction of Tank 12 1 5 4 99.86 71.83
72%
14 Farm Pond 11 0 5 0 13.13 4.73
36%
15 Roof Water Harvesting on gov/panchayat bldg 7 0 0 7 1.80 0.00
0%
16 Construction of Trench 6 0 3 3 22.06 2.26
10%
17 Construction of Recharge Pits 5 0 0 5 0.00 0.00
0%
18 Repair & Maint of Community infrastructure 4 0 2 2 4.47 1.29
29%
19 Construction of Crematorium 3 0 1 1 5.70 1.75
31%
20 Well Recharge 2 0 0 0 0.52 0.49
95%
21 Community Sanitary Complex 2 0 1 1 0.43 0.43
100%
22 Constr of Food Grain storage 2 0 2 0 0.54 0.40
73%
23 Culvert 2 0 0 0 1.58 0.00
0%
24 Repaire and Maint of NADEP/Vermi Compost Pit 2 0 0 1 0.25 0.11
46%
25 Repair & Maint of Check Dam/Stop Dam 1 0 1 0 5.82 5.27
91%
26 Renovation of Canal 1 0 1 0 1.04 0.60
57%
27 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 0 0 0.44 0.00
0%
28 Construction of Percolation Tank 1 0 0 1 0.00 0.00
0%
29 Constr of GP Bhawan 1 0 0 1 0.00 0.00
0%
30 Constr of Gabion 1 0 0 1 3.52 0.00
0%
31 Boulder Check/Gully Plug 1 0 0 1 0.00 0.00
0%
Total 945 24 687 173 625.60 388.86
All 31 rows (zero-value rows hidden) ⇩ Export to Excel