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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 338 1 335 0 55.77 54.08
97%
2 Land Development 47 0 16 17 35.97 22.40
62%
3 Constr of Cement Concrete Roads 44 0 29 0 39.90 18.45
46%
4 Boulder Check/Gully Plug 37 0 10 25 2.49 0.86
35%
5 Construction of Check Dam/Stop Dam 28 0 2 23 8.38 7.43
89%
6 Construction of NADEP/Vermi Compost Pit 27 0 0 27 1.59 0.00
0%
7 Construction of Trench 19 0 11 6 91.46 70.55
77%
8 Plantation 18 0 12 1 56.92 10.85
19%
9 Construction of Toilets 12 0 11 0 1.30 1.17
90%
10 Construction of Road and Culvert 12 0 9 0 73.87 21.21
29%
11 Solid and Liquid Waste Management 11 0 1 10 6.20 5.98
96%
12 Cattle Shed 7 0 0 3 1.94 0.00
0%
13 Well Recharge 5 0 0 5 0.00 0.00
0%
14 Construction of Bund 4 0 0 1 13.68 9.69
71%
15 Repair & Maint of Check Dam/Stop Dam 4 0 2 2 40.76 19.55
48%
16 Constr of Aganwadi 3 0 2 1 3.86 1.21
31%
17 Constr of Compound wall 3 0 3 0 4.63 3.31
71%
18 Construction of Crematorium 2 0 1 0 4.97 3.29
66%
19 Construction of Recharge Pits 2 0 0 1 0.26 0.11
44%
20 Construction of Tank 2 0 0 1 0.00 0.00
0%
21 Constr of GP Bhawan 2 1 0 0 4.67 4.62
99%
22 Goat Shelter 2 0 0 2 0.00 0.00
0%
23 Repair & maint of Water Harvesting Structures 2 0 0 2 0.00 0.00
0%
24 Renovation of traditional water bodies 1 0 1 0 5.80 4.62
80%
25 Other Works 1 0 0 1 0.00 0.00
0%
26 Repair & maint of Pond/ Tank 1 0 1 0 5.21 5.15
99%
27 Construction of building/workshed for SHG 1 0 0 0 0.00 0.00
0%
28 Roof Water Harvesting on gov/panchayat bldg 1 0 1 0 4.85 4.12
85%
29 Farm Pond 1 0 0 0 1.48 0.89
60%
30 Construction of Play field 1 0 1 0 3.53 3.48
99%
31 Terracing 1 0 1 0 0.66 0.60
91%
32 Community Sanitary Complex 1 0 1 0 1.00 0.61
61%
Total 640 2 450 128 471.13 274.24
All 32 rows (zero-value rows hidden) ⇩ Export to Excel