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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 169 6 152 0 30.07 26.09
87%
2 Construction of Well 78 1 55 2 80.89 52.22
65%
3 Land Development 37 0 32 0 34.20 8.69
25%
4 Construction of Bund 23 2 16 4 55.34 13.55
25%
5 Constr of Cement Concrete Roads 22 1 15 5 11.25 16.56
147%
6 Construction of Check Dam/Stop Dam 21 0 18 0 41.96 12.14
29%
7 Plantation 17 3 10 1 48.36 16.80
35%
8 Construction of NADEP/Vermi Compost Pit 12 0 2 2 0.47 0.06
12%
9 Solid and Liquid Waste Management 11 0 7 4 1.83 1.36
75%
10 Farm Pond 7 1 3 0 16.93 12.65
75%
11 Construction of Road and Culvert 7 0 6 1 61.11 21.59
35%
12 Goat Shelter 4 0 3 1 2.49 2.21
89%
13 Cattle Shed 4 0 1 2 1.02 0.87
86%
14 Renovation of traditional water bodies 4 0 1 0 19.22 2.09
11%
15 Repair & maint of Pond/ Tank 4 0 2 1 27.95 26.86
96%
16 Construction of Tank 3 0 2 0 8.30 0.42
5%
17 Grass Land Development 2 0 2 0 22.91 12.13
53%
18 Construction of Recharge Pits 2 0 1 1 13.93 13.21
95%
19 Construction of Canal 2 2 0 0 2.99 0.63
21%
20 Culvert 2 0 2 0 0.30 0.21
71%
21 Terracing 1 0 1 0 13.93 6.74
48%
22 Boulder Check/Gully Plug 1 0 0 0 0.00 0.00
0%
23 Community Sanitary Complex 1 0 1 0 0.50 0.54
107%
24 Constr of Aganwadi 1 0 1 0 27.62 27.35
99%
25 Constr of Compound wall 1 0 1 0 2.66 2.81
106%
26 Constr of Food Grain storage 1 0 1 0 9.64 9.59
100%
27 Constr of GP Bhawan 1 0 1 0 10.00 10.24
102%
28 Constr of Kitchen Shed 1 0 0 1 0.00 0.00
0%
29 Construction of Crematorium 1 0 1 0 2.45 2.25
92%
30 Construction of Percolation Tank 1 0 0 1 0.00 0.00
0%
31 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 1 0 14.77 14.40
98%
32 Repair & Maint of Canal 1 0 0 0 0.00 0.00
0%
33 Bio-Fertilizer 1 0 1 0 0.08 0.07
82%
Total 444 16 339 26 563.16 314.31
All 33 rows (zero-value rows hidden) ⇩ Export to Excel