वार्षिक कार्य योजना - विस्तृत वित्तीय रिपोर्ट
Madhya Pradesh (All Districts) |
वित्तीय वर्ष: 2026-2027
Generated: 02-Aug-2026 09:41
Action Plan Portal
Madhya Pradesh (All Districts)
FY: 2026-2027
Report Figures Detail
(Amount in Crore Rs., Man-days in Lakh)
1. Labour Budget of Janpad Panchayat
| 1.1) Anticipated Man-days | 0.00 | 1.2) Anticipated Labour Budget Cost | 0.00 |
|---|---|---|---|
| 1.3) Anticipated Work Cost | 0.00 | ||
2. Spill Over Works
| 2.1) Total Works | 939194 | 2.2) Housing Works | 367636 |
|---|---|---|---|
| 2.3) Non-housing Works | 571558 | 2.4) Total Material Cost | 1,348.16 |
| 2.5) Total Labour Cost | 1,615.85 | 2.6) Total Project Cost | 2,964.01 |
| 2.7) Estimated Agriculture Share | 55.65% | 2.8) Estimated Man-days | 664.96 |
3. New Works Action Plan
| 3.1) New Works Count | 958,503 | 3.2) Total Material Cost | 7,250.73 |
|---|---|---|---|
| 3.3) Total Labour Cost | 10,696.43 | 3.4) Total Cost | 18,024.31 |
| 3.5) Estimated Man-days | 4,401.82 | 3.6) Agriculture Share | 77.26% |
| 3.7) Rural Infrastructure Share | 21.55% | 3.8) NRM Share | 74.33% |
4. Total Action Plan (New + Spill Over)
| 4.1) Total Works | 1,897,697 | 4.2) Total Project Cost | 20,988.32 |
|---|---|---|---|
| 4.3) Total Material Cost | 8,598.89 | 4.4) Total Labour Cost | 12,312.28 |
| 4.5) Agriculture Share | 74.21% | 4.6) NRM Share | 67.50% |
| 4.7) Total Estimated Man-days | 5,066.78 | ||