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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 10,397 171 9,646 87 18.03 16.11
89%
2 Plantation 2,706 142 1,918 245 36.34 9.29
26%
3 Construction of Check Dam/Stop Dam 2,585 8 2,261 69 45.07 32.58
72%
4 Construction of Well 1,393 107 602 198 19.13 13.09
68%
5 Construction of Trench 794 1 443 243 39.40 33.22
84%
6 Constr of Cement Concrete Roads 739 14 486 47 7.51 6.01
80%
7 Construction of Toilets 638 3 493 2 0.81 0.48
59%
8 Well Recharge 536 10 244 87 7.88 5.91
75%
9 Farm Pond 512 7 175 37 4.71 2.71
58%
10 Construction of Percolation Tank 414 4 234 62 14.17 10.48
74%
11 Construction of Road and Culvert 341 14 197 38 18.94 12.91
68%
12 Cattle Shed 325 15 170 35 2.20 0.82
37%
13 Construction of Recharge Pits 312 4 76 61 1.10 0.66
60%
14 Land Development 267 0 145 18 1.17 0.74
63%
15 Solid and Liquid Waste Management 254 8 119 112 0.73 0.37
51%
16 Construction of Tank 253 8 89 124 7.33 5.37
73%
17 Construction of Bund 219 0 133 55 1.55 1.17
75%
18 Repair & maint of Pond/ Tank 172 1 80 80 1.60 0.85
53%
19 Construction of NADEP/Vermi Compost Pit 124 0 70 42 0.41 0.17
41%
20 Construction of Crematorium 64 0 54 8 1.20 1.16
97%
21 Constr of Aganwadi 44 4 28 12 0.97 0.78
81%
22 Goat Shelter 43 0 34 8 0.24 0.04
18%
23 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 31 0 16 8 0.42 0.08
19%
24 Terracing 30 5 10 12 0.69 0.28
41%
25 Other Works 30 4 10 11 0.19 0.07
37%
26 Constr of GP Bhawan 28 2 16 9 0.80 0.67
83%
27 Renovation of traditional water bodies 23 0 17 0 0.36 0.26
73%
28 Roof Water Harvesting on gov/panchayat bldg 23 0 4 12 0.20 0.16
83%
29 Repair & Maint of Check Dam/Stop Dam 21 0 5 11 0.47 0.27
57%
30 Boulder Check/Gully Plug 20 1 9 8 0.67 0.57
85%
31 Construction of Play field 17 0 12 4 0.35 0.27
78%
32 Underground Dyke for Ground Water Recharge 15 0 12 2 1.58 1.71
108%
33 Repair & maint of Water Harvesting Structures 12 0 5 4 0.23 0.19
82%
34 Works for Flood Control and Protection 10 0 2 5 0.01 0.00
39%
35 Repair & maint of Percolation Tank 10 1 3 2 0.27 0.17
62%
36 Repair & maint of Road 9 0 5 1 0.35 0.35
98%
37 Nursery Development 8 0 2 3 0.57 0.52
92%
38 Constr of Gabion 8 0 4 4 0.18 0.16
89%
39 Repaire and Maint of NADEP/Vermi Compost Pit 7 0 1 5 0.02 0.00
2%
40 Grass Land Development 7 0 1 6 0.23 0.00
0%
41 Community Sanitary Complex 7 2 2 3 0.04 0.02
44%
42 Constr of Kitchen Shed 6 0 1 5 0.01 0.00
15%
43 Construction of Spur 5 0 1 4 0.10 0.09
94%
44 Repair & Maint of Community infrastructure 4 0 0 2 0.04 0.00
0%
45 Culvert 4 1 3 0 0.17 0.03
19%
46 Constr of Food Grain storage 4 0 2 2 0.04 0.03
76%
47 Construction of Other Community Building/Assets 3 0 2 0 0.04 0.01
27%
48 Piggery Shelter 3 2 1 0 0.05 0.04
89%
49 Construction of Fish Drying Infrastructure 3 0 0 0 0.04 0.01
27%
50 Constr of Compound wall 3 0 3 0 0.08 0.08
94%
51 Renovation of Canal 3 0 0 3 0.01 0.00
1%
52 Construction of building/workshed for SHG 3 0 2 1 0.05 0.05
92%
53 Construction of Embankment 2 0 1 1 0.04 0.02
60%
54 Bio-gas plant 2 0 0 0 0.00 0.00
0%
55 Bio-Fertilizer 2 0 0 0 0.03 0.02
71%
56 Construction of Canal 2 0 0 1 0.05 0.02
48%
57 Lining of Canal 1 0 1 0 0.05 0.05
94%
58 Lift Irrigation 1 0 0 1 0.00 0.00
0%
59 Repair & Maint of Canal 1 0 0 1 0.04 0.00
0%
Total 23,500 539 17,850 1,801 238.97 161.13
All 59 rows (zero-value rows hidden) ⇩ Export to Excel