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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 83 23 51 0 16.66 13.15
79%
2 Construction of Toilets 24 0 13 0 1.28 0.66
51%
3 Land Development 20 0 10 5 28.81 15.07
52%
4 Construction of Check Dam/Stop Dam 18 0 15 2 34.37 21.14
62%
5 Farm Pond 15 0 4 1 26.20 9.92
38%
6 Well Recharge 15 1 0 2 2.23 1.39
62%
7 Construction of Bund 10 0 7 3 7.04 3.86
55%
8 Constr of Cement Concrete Roads 10 0 4 0 2.84 1.61
57%
9 Plantation 9 0 5 1 18.55 4.01
22%
10 Construction of Road and Culvert 8 0 6 0 42.22 21.42
51%
11 Construction of Trench 7 0 3 1 11.15 7.16
64%
12 Repair & maint of Pond/ Tank 7 0 4 1 17.53 13.71
78%
13 Goat Shelter 5 0 5 0 2.50 2.44
98%
14 Constr of GP Bhawan 3 1 0 2 38.60 26.31
68%
15 Construction of Well 3 0 1 2 8.90 1.37
15%
16 Construction of NADEP/Vermi Compost Pit 2 0 0 2 0.00 0.00
0%
17 Repair & maint of Water Harvesting Structures 2 0 1 1 4.40 3.08
70%
18 Community Sanitary Complex 2 0 1 0 0.44 0.41
93%
19 Construction of Percolation Tank 2 0 0 0 1.94 1.91
99%
20 Construction of Recharge Pits 2 0 1 0 4.47 2.91
65%
21 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 2 0 1 1 2.14 1.81
85%
22 Constr of Aganwadi 2 0 2 0 3.60 3.52
98%
23 Construction of Play field 1 0 0 1 3.53 0.00
0%
24 Construction of Tank 1 0 0 1 0.00 0.00
0%
25 Boulder Check/Gully Plug 1 0 0 1 0.00 0.00
0%
26 Constr of Kitchen Shed 1 0 1 0 0.16 0.12
78%
27 Lift Irrigation 1 0 0 0 0.00 0.00
0%
28 Nursery Development 1 0 0 0 3.35 0.00
0%
29 Repair & Maint of Bund 1 0 0 1 0.00 0.00
0%
30 Repair & Maint of Community infrastructure 1 0 1 0 1.34 0.91
68%
31 Cattle Shed 1 0 0 1 1.01 0.00
0%
32 Solid and Liquid Waste Management 1 0 1 0 0.12 0.08
65%
Total 261 25 137 29 285.40 157.99
All 32 rows (zero-value rows hidden) ⇩ Export to Excel