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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 1,62,704 10,874 1,40,264 1,424 330.15 258.57
78%
2 Plantation 35,101 2,258 22,373 3,485 797.46 287.38
36%
3 Construction of Check Dam/Stop Dam 34,171 79 25,706 2,114 727.26 541.58
75%
4 Construction of Well 19,664 1,228 11,759 2,041 343.56 236.16
69%
5 Land Development 14,120 25 9,944 394 84.77 42.65
50%
6 Construction of Toilets 11,521 19 9,703 26 30.76 19.86
65%
7 Farm Pond 11,354 112 6,385 1,066 127.00 74.69
59%
8 Construction of Percolation Tank 11,115 93 6,077 2,535 422.55 338.24
80%
9 Constr of Cement Concrete Roads 11,110 146 8,053 861 124.88 83.94
67%
10 Construction of Tank 7,499 275 2,723 1,914 208.57 148.05
71%
11 Construction of Road and Culvert 7,414 106 5,354 530 495.58 325.75
66%
12 Solid and Liquid Waste Management 6,590 130 3,733 2,077 18.95 9.56
51%
13 Well Recharge 5,771 47 1,821 790 46.28 32.36
70%
14 Construction of Bund 5,168 10 3,312 1,031 48.57 32.31
67%
15 Construction of Trench 5,026 10 3,662 695 150.28 107.13
71%
16 Cattle Shed 4,737 68 3,089 445 34.99 23.40
67%
17 Construction of Recharge Pits 4,366 37 1,735 980 27.17 14.78
54%
18 Construction of NADEP/Vermi Compost Pit 2,417 15 1,173 979 5.76 2.21
38%
19 Boulder Check/Gully Plug 1,631 6 1,085 385 20.93 14.58
70%
20 Repair & maint of Pond/ Tank 1,615 11 827 596 18.23 10.73
59%
21 Roof Water Harvesting on gov/panchayat bldg 956 16 351 390 6.89 4.57
66%
22 Goat Shelter 918 11 621 102 5.94 3.73
63%
23 Construction of Crematorium 719 13 586 46 14.89 11.37
76%
24 Constr of GP Bhawan 628 61 303 179 27.15 19.67
73%
25 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 616 3 438 87 19.22 8.52
44%
26 Constr of Gabion 592 18 254 243 10.56 7.10
67%
27 Repair & maint of Percolation Tank 583 6 296 203 19.32 15.91
82%
28 Constr of Aganwadi 441 48 225 97 9.64 6.68
69%
29 Repair & Maint of Check Dam/Stop Dam 393 3 170 156 11.87 8.51
72%
30 Renovation of traditional water bodies 390 0 314 7 4.91 3.41
70%
31 Community Sanitary Complex 341 43 194 48 2.02 1.06
53%
32 Construction of Play field 332 1 232 43 8.13 3.57
44%
33 Works for Flood Control and Protection 309 4 205 28 5.98 4.00
67%
34 Constr of Kitchen Shed 267 8 59 189 0.76 0.19
25%
35 Terracing 249 10 107 85 3.22 1.93
60%
36 Repair & maint of Water Harvesting Structures 237 5 89 97 3.02 1.97
65%
37 Other Works 205 8 114 51 1.59 0.61
39%
38 Grass Land Development 204 4 65 76 4.11 1.85
45%
39 Culvert 199 22 94 13 7.03 4.87
69%
40 Constr of Compound wall 175 12 97 57 6.64 4.65
70%
41 Underground Dyke for Ground Water Recharge 159 7 89 48 4.69 3.35
71%
42 Repair & maint of Road 156 0 86 54 7.27 5.59
77%
43 Nursery Development 149 4 51 36 5.15 3.50
68%
44 Constr of Food Grain storage 117 5 59 36 3.61 2.34
65%
45 Bio-Fertilizer 93 0 34 16 0.64 0.16
24%
46 Construction of Spur 89 2 31 34 2.12 1.78
84%
47 Repair & Maint of Community infrastructure 87 0 37 37 1.65 1.07
65%
48 Poultry Shelter 77 2 30 31 0.23 0.14
62%
49 Repaire and Maint of NADEP/Vermi Compost Pit 69 1 26 36 0.35 0.19
55%
50 Repair & Maint of Bund 68 0 32 30 0.87 0.46
52%
51 Construction of Fish Drying Infrastructure 57 0 13 11 0.43 0.20
47%
52 Strengthening of Embankment 56 0 50 0 1.55 1.03
66%
53 Construction of building/workshed for SHG 38 0 14 20 0.29 0.20
71%
54 Construction of Other Community Building/Assets 34 4 13 11 0.96 0.84
88%
55 Construction of Canal 29 2 2 10 0.62 0.06
10%
56 Deepening / Desilting of Flood Channels 28 0 19 0 0.42 0.45
106%
57 Construction of Embankment 22 2 9 8 0.98 0.75
76%
58 Bio-gas plant 19 2 1 0 0.06 0.02
25%
59 Piggery Shelter 14 2 5 4 0.12 0.06
48%
60 Construction of Village Haats 13 2 4 3 0.12 0.05
40%
61 Lining of Canal 13 0 2 6 0.16 0.05
33%
62 Repair & Maint of Canal 9 0 0 6 0.19 0.06
34%
63 Renovation of Canal 8 0 1 5 0.08 0.05
67%
64 Lift Irrigation 2 0 0 2 0.00 0.00
0%
65 Repair & maint of Gully Plugs 1 0 0 1 0.00 0.00
0%
Total 3,73,255 15,880 2,74,200 27,010 4,269.17 2,740.49
All 65 rows (zero-value rows hidden) ⇩ Export to Excel