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Rollup last refreshed: 2026-09-06 07:04:10.165253 · figures are real, from combined_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 191 4 177 0 40.60 34.70
86%
2 Land Development 148 0 103 40 60.83 48.95
81%
3 Construction of Well 63 0 27 12 86.41 66.29
77%
4 Construction of Check Dam/Stop Dam 29 0 10 1 77.57 42.93
55%
5 Construction of Road and Culvert 28 0 10 5 62.73 51.20
82%
6 Construction of Bund 28 0 20 5 28.67 23.29
81%
7 Constr of Cement Concrete Roads 22 0 10 0 42.90 30.89
72%
8 Construction of Recharge Pits 19 0 6 7 11.47 7.74
68%
9 Farm Pond 18 0 10 0 17.34 8.73
50%
10 Well Recharge 18 0 7 5 10.73 7.87
73%
11 Construction of Percolation Tank 15 0 7 0 18.58 12.43
67%
12 Repair & Maint of Community infrastructure 13 0 3 2 20.42 19.25
94%
13 Plantation 13 5 5 1 29.25 10.89
37%
14 Renovation of traditional water bodies 11 0 4 0 2.06 9.01
437%
15 Goat Shelter 11 0 5 0 13.20 5.66
43%
16 Construction of Tank 11 0 2 4 8.83 2.58
29%
17 Repair & maint of Water Harvesting Structures 7 0 2 4 1.51 1.23
81%
18 Construction of Trench 6 0 3 3 3.77 3.64
97%
19 Community Sanitary Complex 6 0 2 0 5.50 1.07
20%
20 Construction of Other Community Building/Assets 6 0 1 0 1.71 0.54
32%
21 Roof Water Harvesting on gov/panchayat bldg 6 0 4 0 9.28 7.52
81%
22 Solid and Liquid Waste Management 5 0 3 0 3.31 2.79
84%
23 Construction of NADEP/Vermi Compost Pit 4 0 1 0 2.07 1.02
49%
24 Constr of Aganwadi 4 0 0 4 0.27 0.00
0%
25 Cattle Shed 3 0 0 0 2.40 0.00
0%
26 Repair & maint of Road 3 0 2 1 2.49 2.48
99%
27 Boulder Check/Gully Plug 2 0 1 1 2.43 1.88
78%
28 Terracing 2 0 1 1 1.84 1.64
89%
29 Constr of Compound wall 1 0 0 1 0.00 0.00
0%
30 Construction of Crematorium 1 0 1 0 4.53 4.50
99%
31 Repair & maint of Pond/ Tank 1 0 1 0 1.83 1.65
90%
32 Construction of Spur 1 0 1 0 2.03 1.75
86%
Total 696 9 429 97 576.56 414.14
All 32 rows (zero-value rows hidden) ⇩ Export to Excel