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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 19,895 1,647 16,461 69 36.72 30.79
84%
2 Construction of Toilets 2,198 14 1,442 274 1.92 1.28
67%
3 Construction of Bund 1,994 18 1,018 559 11.93 6.65
56%
4 Constr of Cement Concrete Roads 1,804 94 967 218 13.36 5.74
43%
5 Land Development 1,556 5 984 104 13.69 4.75
35%
6 Plantation 1,483 206 613 339 41.13 9.63
23%
7 Well Recharge 820 23 408 124 16.54 7.08
43%
8 Solid and Liquid Waste Management 682 33 130 450 0.62 0.23
38%
9 Construction of Well 635 81 266 108 10.56 4.12
39%
10 Construction of Trench 620 12 172 139 12.77 4.89
38%
11 Construction of Check Dam/Stop Dam 585 14 224 179 11.28 6.30
56%
12 Construction of Road and Culvert 553 14 293 109 22.83 10.48
46%
13 Farm Pond 411 19 126 74 6.39 2.54
40%
14 Construction of NADEP/Vermi Compost Pit 398 4 152 112 0.77 0.38
49%
15 Construction of Recharge Pits 331 3 99 111 0.60 0.37
63%
16 Constr of Aganwadi 194 20 115 33 3.93 2.67
68%
17 Constr of GP Bhawan 194 34 85 68 4.06 2.80
69%
18 Repair & maint of Pond/ Tank 174 11 101 44 2.15 1.12
52%
19 Construction of Crematorium 168 15 91 26 4.27 1.31
31%
20 Construction of Tank 153 13 35 86 4.08 1.03
25%
21 Construction of Play field 147 11 81 27 5.03 1.53
30%
22 Constr of Compound wall 117 7 61 43 0.60 0.45
74%
23 Construction of Percolation Tank 108 5 28 26 1.13 0.29
26%
24 Roof Water Harvesting on gov/panchayat bldg 97 1 8 84 0.55 0.01
2%
25 Boulder Check/Gully Plug 74 1 38 26 0.89 0.60
67%
26 Renovation of traditional water bodies 70 0 53 0 1.19 0.96
81%
27 Community Sanitary Complex 62 4 52 6 0.39 0.22
58%
28 Repair & Maint of Community infrastructure 57 4 28 21 0.32 0.23
73%
29 Repair & maint of Road 54 0 18 19 0.98 0.61
63%
30 Constr of Gabion 45 1 9 25 1.13 0.44
39%
31 Repair & Maint of Bund 40 0 7 29 0.17 0.02
11%
32 Repair & maint of Water Harvesting Structures 39 6 15 16 0.48 0.14
30%
33 Constr of Food Grain storage 34 4 2 21 0.54 0.40
73%
34 Terracing 33 5 9 19 0.24 0.10
41%
35 Constr of Kitchen Shed 27 1 5 19 0.06 0.04
67%
36 Cattle Shed 26 7 8 11 3.43 2.97
86%
37 Repair & Maint of Canal 20 0 15 5 0.16 0.11
70%
38 Repair & Maint of Check Dam/Stop Dam 17 0 2 12 0.25 0.08
31%
39 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 17 0 1 13 0.06 0.02
29%
40 Works for Flood Control and Protection 16 2 7 7 0.25 0.16
63%
41 Goat Shelter 16 1 11 0 0.48 0.41
86%
42 Culvert 16 0 6 10 0.20 0.13
64%
43 Repair & maint of Percolation Tank 13 0 4 9 0.01 0.00
5%
44 Renovation of Canal 11 0 6 5 0.16 0.11
70%
45 Construction of Canal 10 0 2 6 0.07 0.07
89%
46 Construction of Fish Drying Infrastructure 8 1 5 2 0.07 0.03
46%
47 Construction of Other Community Building/Assets 8 3 0 4 0.45 0.35
78%
48 Grass Land Development 7 0 0 4 0.10 0.00
1%
49 Repaire and Maint of NADEP/Vermi Compost Pit 7 0 2 3 0.00 0.00
99%
50 Underground Dyke for Ground Water Recharge 7 0 4 3 1.38 0.18
13%
51 Nursery Development 7 0 1 4 0.52 0.00
0%
52 Construction of building/workshed for SHG 6 0 1 3 0.02 0.02
93%
53 Other Works 6 0 4 0 0.07 0.03
48%
54 Construction of Village Haats 5 1 1 0 0.01 0.00
24%
55 Lining of Canal 5 0 1 4 0.03 0.03
88%
56 Poultry Shelter 5 0 1 3 0.03 0.00
11%
57 Bio-gas plant 4 0 0 1 0.00 0.00
0%
58 Construction of Spur 3 0 0 3 0.03 0.00
0%
59 Repair & maint of Gully Plugs 3 0 1 2 0.00 0.00
30%
60 Bio-Fertilizer 3 0 1 2 0.00 0.00
92%
61 Piggery Shelter 2 0 0 2 0.00 0.00
0%
62 Construction of Embankment 1 0 0 1 0.00 0.00
0%
Total 36,101 2,345 24,280 3,726 241.10 114.93
All 62 rows (zero-value rows hidden) ⇩ Export to Excel