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Rollup last refreshed: 2026-07-11 02:05:34.314168 · figures are real, from work_summary_rollup
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Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Total works Ongoing Completed Closed Sanctioned Expenditure Exp. %
1 Rural Housing 11,826 913 9,318 50 21.86 17.44
80%
2 Farm Pond 2,312 70 1,093 371 20.72 10.61
51%
3 Plantation 1,824 257 482 293 21.62 4.30
20%
4 Constr of Cement Concrete Roads 1,538 63 982 159 17.08 9.56
56%
5 Construction of Well 1,525 118 772 83 26.07 16.88
65%
6 Solid and Liquid Waste Management 1,450 15 1,131 151 1.59 1.16
73%
7 Cattle Shed 944 27 243 267 2.37 1.86
78%
8 Construction of Road and Culvert 833 23 646 31 55.92 32.24
58%
9 Construction of Bund 780 6 347 123 4.36 1.80
41%
10 Construction of Toilets 634 4 291 94 0.86 0.47
55%
11 Land Development 594 5 371 20 5.53 1.43
26%
12 Well Recharge 505 10 225 28 3.44 2.20
64%
13 Construction of Tank 494 14 182 154 8.29 4.58
55%
14 Construction of NADEP/Vermi Compost Pit 409 2 166 128 1.02 0.42
42%
15 Construction of Check Dam/Stop Dam 334 12 116 59 15.10 5.01
33%
16 Construction of Recharge Pits 313 3 85 103 0.59 0.25
42%
17 Construction of Play field 189 10 83 16 5.54 2.12
38%
18 Construction of Crematorium 154 3 104 10 3.16 2.17
69%
19 Construction of Trench 153 0 84 11 1.80 0.81
45%
20 Constr of GP Bhawan 151 11 101 22 6.32 4.70
74%
21 Repair & maint of Pond/ Tank 118 11 47 20 2.79 1.23
44%
22 Repair & Maint of Community infrastructure 117 0 106 0 5.27 2.36
45%
23 Terracing 117 1 60 33 0.73 0.42
58%
24 Other Works 110 4 39 9 0.55 0.41
75%
25 Goat Shelter 107 10 17 9 0.44 0.18
40%
26 Constr of Gabion 107 0 50 21 0.25 0.13
50%
27 Constr of Aganwadi 94 11 59 8 2.57 1.67
65%
28 Roof Water Harvesting on gov/panchayat bldg 90 0 29 48 0.19 0.10
55%
29 Construction of Percolation Tank 83 3 23 25 1.04 0.52
50%
30 Boulder Check/Gully Plug 80 1 31 24 0.17 0.06
33%
31 Repair & maint of Water Harvesting Structures 31 0 7 15 0.20 0.16
78%
32 Renovation of traditional water bodies 23 0 17 0 0.79 0.43
54%
33 Community Sanitary Complex 22 1 20 1 0.13 0.11
87%
34 Constr of Compound wall 19 0 10 5 0.08 0.07
80%
35 Repair & Maint of Bund 18 0 9 5 0.09 0.04
43%
36 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 18 0 9 6 0.15 0.09
56%
37 Repair & maint of Road 17 1 3 9 0.28 0.09
33%
38 Bio-Fertilizer 16 0 2 1 0.30 0.28
95%
39 Constr of Food Grain storage 15 0 4 1 0.49 0.37
75%
40 Repair & Maint of Check Dam/Stop Dam 14 1 5 4 0.19 0.17
87%
41 Poultry Shelter 10 1 2 3 0.05 0.01
27%
42 Repaire and Maint of NADEP/Vermi Compost Pit 10 0 2 8 0.01 0.00
11%
43 Culvert 9 1 4 1 0.29 0.25
85%
44 Nursery Development 7 0 2 1 0.59 0.29
49%
45 Grass Land Development 6 0 2 0 0.13 0.09
66%
46 Constr of Kitchen Shed 5 0 2 3 0.01 0.00
5%
47 Construction of Spur 4 0 1 2 0.00 0.00
86%
48 Underground Dyke for Ground Water Recharge 4 0 3 0 0.09 0.06
71%
49 Bio-gas plant 3 0 0 0 0.00 0.00
0%
50 Piggery Shelter 2 0 0 1 0.01 0.00
0%
51 Repair & maint of Percolation Tank 2 0 0 2 0.00 0.00
0%
52 Construction of Fish Drying Infrastructure 2 0 0 0 0.00 0.00
0%
53 Construction of Embankment 2 0 0 1 0.00 0.00
0%
54 Construction of building/workshed for SHG 2 0 1 0 0.02 0.01
24%
55 Works for Flood Control and Protection 2 0 2 0 0.04 0.03
79%
56 Construction of Other Community Building/Assets 1 0 0 1 0.02 0.00
0%
57 Construction of Canal 1 0 0 0 0.00 0.00
0%
Total 28,250 1,612 17,390 2,440 241.22 129.61
All 57 rows (zero-value rows hidden) ⇩ Export to Excel