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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 Construction of Toilets 68 0 53 0 7.24 5.54
77%
2 Rural Housing 31 14 16 0 6.68 5.81
87%
3 Land Development 31 1 16 5 19.67 6.96
35%
4 Construction of Check Dam/Stop Dam 30 0 24 1 64.39 53.20
83%
5 Plantation 21 0 10 4 82.40 30.65
37%
6 Construction of Bund 17 0 8 9 10.27 9.40
92%
7 Construction of Trench 15 0 10 0 45.75 33.44
73%
8 Cattle Shed 15 1 6 3 9.28 5.57
60%
9 Constr of Cement Concrete Roads 11 1 9 0 5.15 4.18
81%
10 Construction of Road and Culvert 11 0 3 5 18.52 3.57
19%
11 Well Recharge 10 2 1 1 19.61 5.90
30%
12 Construction of Recharge Pits 10 0 1 0 2.51 1.18
47%
13 Construction of Well 8 0 4 3 12.60 8.14
65%
14 Farm Pond 6 0 3 0 13.63 12.91
95%
15 Boulder Check/Gully Plug 6 0 2 4 10.57 3.79
36%
16 Repair & Maint of Check Dam/Stop Dam 6 0 3 3 10.55 6.83
65%
17 Construction of NADEP/Vermi Compost Pit 5 0 1 4 4.35 2.75
63%
18 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 3 0 2 1 4.18 3.73
89%
19 Culvert 3 0 0 1 17.12 16.52
97%
20 Constr of Kitchen Shed 2 0 0 2 0.36 0.00
0%
21 Goat Shelter 2 0 1 1 0.47 0.35
74%
22 Constr of GP Bhawan 2 0 1 0 6.40 6.14
96%
23 Poultry Shelter 2 0 0 2 0.00 0.00
0%
24 Repair & maint of Road 2 0 1 1 0.12 0.07
62%
25 Underground Dyke for Ground Water Recharge 1 0 1 0 5.00 5.15
103%
26 Construction of Tank 1 0 0 0 3.14 0.00
0%
27 Construction of Spur 1 0 1 0 1.62 1.56
96%
28 Roof Water Harvesting on gov/panchayat bldg 1 0 0 0 0.00 0.00
0%
29 Construction of Crematorium 1 0 1 0 5.77 4.96
86%
30 Constr of Aganwadi 1 0 1 0 1.80 1.81
101%
31 Construction of Play field 1 0 0 1 0.00 0.00
0%
32 Solid and Liquid Waste Management 1 0 1 0 0.30 0.10
35%
Total 325 19 180 51 389.45 240.21
All 32 rows (zero-value rows hidden) ⇩ Export to Excel