वार्षिक कार्य योजना - विस्तृत वित्तीय रिपोर्ट
Madhya Pradesh (All Districts) |
वित्तीय वर्ष: 2026-2027
Generated: 16-Sep-2026 18:16
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 | 939689 | 2.2) Housing Works | 367869 |
|---|---|---|---|
| 2.3) Non-housing Works | 571820 | 2.4) Total Material Cost | 1,348.41 |
| 2.5) Total Labour Cost | 1,616.37 | 2.6) Total Project Cost | 2,964.78 |
| 2.7) Estimated Agriculture Share | 55.64% | 2.8) Estimated Man-days | 665.17 |
3. New Works Action Plan
| 3.1) New Works Count | 996,858 | 3.2) Total Material Cost | 7,445.95 |
|---|---|---|---|
| 3.3) Total Labour Cost | 10,862.04 | 3.4) Total Cost | 18,385.22 |
| 3.5) Estimated Man-days | 4,469.98 | 3.6) Agriculture Share | 76.75% |
| 3.7) Rural Infrastructure Share | 21.61% | 3.8) NRM Share | 73.46% |
4. Total Action Plan (New + Spill Over)
| 4.1) Total Works | 1,936,547 | 4.2) Total Project Cost | 21,350.00 |
|---|---|---|---|
| 4.3) Total Material Cost | 8,794.36 | 4.4) Total Labour Cost | 12,478.41 |
| 4.5) Agriculture Share | 73.82% | 4.6) NRM Share | 66.87% |
| 4.7) Total Estimated Man-days | 5,135.15 | ||