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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 81 33 46 0 18.05 12.63
70%
2 Construction of Toilets 40 0 36 3 2.18 2.04
94%
3 Constr of Cement Concrete Roads 32 0 24 6 31.07 22.55
73%
4 Plantation 24 2 17 4 46.54 22.23
48%
5 Well Recharge 24 0 0 2 2.72 2.29
84%
6 Solid and Liquid Waste Management 20 0 14 6 1.05 0.95
91%
7 Construction of Check Dam/Stop Dam 18 0 7 9 31.28 15.64
50%
8 Construction of NADEP/Vermi Compost Pit 13 0 6 6 1.18 1.06
89%
9 Construction of Percolation Tank 8 0 3 2 12.32 9.57
78%
10 Farm Pond 7 0 0 2 7.38 4.58
62%
11 Construction of Well 7 3 2 0 16.85 6.92
41%
12 Construction of Trench 6 0 3 1 10.06 5.87
58%
13 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 5 0 2 1 12.82 7.19
56%
14 Repair & maint of Pond/ Tank 4 0 2 0 2.55 1.85
73%
15 Construction of Road and Culvert 3 0 2 0 25.99 15.97
61%
16 Construction of Tank 3 0 0 0 16.53 0.00
0%
17 Renovation of traditional water bodies 2 0 1 0 8.97 2.09
23%
18 Roof Water Harvesting on gov/panchayat bldg 2 0 1 0 0.43 0.40
95%
19 Terracing 2 0 2 0 0.68 0.55
81%
20 Constr of Aganwadi 2 2 0 0 6.24 3.29
53%
21 Constr of Kitchen Shed 2 0 2 0 0.32 0.32
99%
22 Land Development 2 0 2 0 7.84 6.83
87%
23 Construction of Bund 2 0 1 1 0.05 0.02
39%
24 Works for Flood Control and Protection 1 0 0 1 0.00 0.00
0%
25 Community Sanitary Complex 1 0 1 0 0.44 0.43
99%
26 Constr of Compound wall 1 0 1 0 1.49 1.47
99%
27 Construction of Crematorium 1 0 0 0 0.50 0.00
0%
28 Construction of Play field 1 0 1 0 3.53 2.69
76%
29 Grass Land Development 1 0 0 0 8.01 3.07
38%
30 Repair & Maint of Check Dam/Stop Dam 1 0 1 0 1.36 1.27
93%
31 Repair & maint of Percolation Tank 1 0 0 1 0.00 0.00
0%
32 Repair & maint of Water Harvesting Structures 1 0 0 0 1.28 0.01
1%
33 Cattle Shed 1 1 0 0 17.73 15.65
88%
Total 319 41 177 45 297.46 169.42
All 33 rows (zero-value rows hidden) ⇩ Export to Excel