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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 212 1 207 0 35.26 34.42
98%
2 Construction of Toilets 96 0 91 0 5.99 5.74
96%
3 Boulder Check/Gully Plug 44 0 11 2 6.84 2.64
39%
4 Farm Pond 30 0 16 8 11.68 5.38
46%
5 Construction of Tank 30 0 3 1 0.85 0.01
1%
6 Constr of Cement Concrete Roads 23 0 17 0 11.78 9.61
82%
7 Cattle Shed 22 0 17 0 20.16 10.42
52%
8 Construction of Trench 21 0 17 0 93.53 68.91
74%
9 Construction of Bund 19 0 15 0 12.70 8.48
67%
10 Solid and Liquid Waste Management 16 0 5 5 0.13 0.06
47%
11 Construction of Road and Culvert 15 0 7 0 60.59 32.97
54%
12 Repair & maint of Pond/ Tank 13 0 7 0 39.60 21.35
54%
13 Construction of Recharge Pits 13 0 4 0 1.28 0.07
6%
14 Plantation 11 0 10 1 43.88 6.73
15%
15 Construction of Check Dam/Stop Dam 10 0 4 0 43.27 16.40
38%
16 Construction of NADEP/Vermi Compost Pit 9 0 7 0 1.23 0.75
61%
17 Terracing 6 1 0 0 39.10 15.22
39%
18 Constr of Gabion 5 0 2 0 14.31 10.33
72%
19 Land Development 5 0 3 0 6.70 7.74
116%
20 Constr of Compound wall 4 0 2 0 15.84 7.96
50%
21 Repair & maint of Water Harvesting Structures 3 1 2 0 6.59 4.13
63%
22 Construction of Crematorium 2 0 2 0 6.79 3.95
58%
23 Construction of Well 2 0 2 0 2.37 1.94
82%
24 Constr of Kitchen Shed 2 0 1 1 0.52 0.00
0%
25 Construction of Percolation Tank 2 0 2 0 16.31 14.88
91%
26 Community Sanitary Complex 1 0 1 0 0.44 0.44
100%
27 Renovation of traditional water bodies 1 0 1 0 2.10 1.31
63%
28 Constr of GP Bhawan 1 0 1 0 10.00 10.00
100%
29 Constr of Food Grain storage 1 0 1 0 9.64 9.64
100%
30 Constr of Aganwadi 1 0 0 0 5.00 4.97
100%
31 Grass Land Development 1 0 1 0 9.97 1.71
17%
32 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 1 0 0 0 9.93 9.86
99%
Total 622 3 459 18 544.38 328.05
All 32 rows (zero-value rows hidden) ⇩ Export to Excel