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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 201 6 191 0 37.08 35.43
96%
2 Land Development 44 0 32 7 35.44 20.27
57%
3 Plantation 26 1 9 3 72.70 6.93
10%
4 Construction of Check Dam/Stop Dam 24 0 15 1 68.15 55.43
81%
5 Construction of Toilets 20 0 13 0 2.22 1.43
65%
6 Construction of Recharge Pits 15 0 1 13 1.64 0.19
12%
7 Constr of Cement Concrete Roads 8 0 5 3 7.42 5.25
71%
8 Constr of GP Bhawan 7 1 6 0 10.90 6.54
60%
9 Repair & Maint of Check Dam/Stop Dam 6 0 2 3 6.49 3.67
57%
10 Construction of Road and Culvert 5 0 5 0 43.07 33.13
77%
11 Construction of Well 5 0 0 3 8.45 0.00
0%
12 Construction of Percolation Tank 4 0 3 0 10.25 5.67
55%
13 Repair & maint of Pond/ Tank 3 0 0 2 10.68 0.00
0%
14 Farm Pond 3 0 2 0 7.46 4.54
61%
15 Roof Water Harvesting on gov/panchayat bldg 3 0 0 3 0.00 0.00
0%
16 Well Recharge 3 0 1 1 2.15 2.13
99%
17 Construction of Tank 3 0 1 0 3.85 3.00
78%
18 Repair & Maint of Community infrastructure 3 1 0 2 6.24 0.04
1%
19 Culvert 2 0 2 0 1.64 1.51
92%
20 Construction of Crematorium 2 0 2 0 4.90 4.67
95%
21 Construction of Trench 2 0 2 0 7.21 4.01
56%
22 Renovation of traditional water bodies 2 0 2 0 8.92 8.31
93%
23 Repair & maint of Water Harvesting Structures 2 0 0 0 0.00 0.00
0%
24 Terracing 2 0 1 1 8.52 5.93
70%
25 Underground Dyke for Ground Water Recharge 1 0 1 0 1.29 0.63
49%
26 Construction of Play field 1 0 1 0 3.53 2.14
61%
27 Construction of NADEP/Vermi Compost Pit 1 1 0 0 0.58 0.01
2%
28 Solid and Liquid Waste Management 1 1 0 0 0.90 0.35
39%
29 Constr of Aganwadi 1 1 0 0 37.85 0.15
0%
30 Repair & Maint of Bund 1 0 1 0 3.33 3.07
92%
31 Boulder Check/Gully Plug 1 0 0 1 0.00 0.00
0%
Total 402 12 298 43 412.87 214.45
All 31 rows (zero-value rows hidden) ⇩ Export to Excel