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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 1,92,439 5,246 1,79,470 1,111 363.58 333.27
92%
2 Land Development 65,676 9 42,050 8,068 654.41 281.23
43%
3 Construction of Toilets 63,172 12 44,999 5,380 75.80 55.68
74%
4 Construction of Bund 57,226 11 38,342 8,715 771.20 294.19
38%
5 Farm Pond 42,344 81 25,790 3,067 692.86 429.32
62%
6 Construction of Check Dam/Stop Dam 37,772 37 23,575 3,692 571.15 522.33
92%
7 Constr of Cement Concrete Roads 21,263 156 13,900 3,151 224.80 128.89
57%
8 Construction of Road and Culvert 19,744 105 10,947 2,239 557.82 530.59
95%
9 Plantation 19,708 1,911 9,077 4,330 333.57 157.89
47%
10 Solid and Liquid Waste Management 11,028 90 4,897 4,325 30.59 17.33
57%
11 Construction of NADEP/Vermi Compost Pit 10,888 38 4,895 4,024 31.08 16.10
52%
12 Cattle Shed 8,421 34 2,692 2,267 46.89 25.15
54%
13 Construction of Well 8,107 131 3,799 1,871 113.17 57.09
50%
14 Construction of Trench 5,737 5 3,903 567 104.48 88.16
84%
15 Goat Shelter 3,582 8 1,264 633 18.47 6.69
36%
16 Construction of Percolation Tank 3,572 2 1,701 1,126 92.62 71.20
77%
17 Well Recharge 3,553 9 1,369 450 28.81 17.21
60%
18 Construction of Tank 3,476 52 1,477 913 126.71 91.17
72%
19 Repair & maint of Pond/ Tank 2,980 5 1,754 810 144.06 108.66
75%
20 Works for Flood Control and Protection 2,846 7 1,598 615 92.80 69.57
75%
21 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 2,760 4 1,556 643 70.51 56.67
80%
22 Deepening / Desilting of Flood Channels 2,092 1 1,182 26 10.89 9.50
87%
23 Construction of Fish Drying Infrastructure 1,896 12 912 340 40.35 27.95
69%
24 Construction of Recharge Pits 1,397 1 477 296 7.92 4.47
56%
25 Terracing 1,308 4 740 442 21.08 15.40
73%
26 Culvert 1,111 26 560 316 54.87 45.73
83%
27 Repair & maint of Road 1,061 2 481 452 27.93 20.27
73%
28 Constr of Aganwadi 1,020 8 552 155 43.15 19.45
45%
29 Boulder Check/Gully Plug 937 0 548 274 17.31 9.70
56%
30 Other Works 902 9 446 272 6.39 4.83
76%
31 Renovation of traditional water bodies 891 0 430 22 19.15 15.39
80%
32 Construction of Canal 801 2 484 202 25.82 18.57
72%
33 Poultry Shelter 782 4 224 193 3.46 1.28
37%
34 Community Sanitary Complex 767 26 503 176 5.15 2.70
52%
35 Roof Water Harvesting on gov/panchayat bldg 727 2 448 181 3.41 2.47
72%
36 Fish Culture 675 0 327 34 19.08 12.07
63%
37 Construction of Crematorium 646 1 533 26 17.71 13.01
74%
38 Construction of Play field 581 0 410 38 20.43 14.68
72%
39 Repair & Maint of Bund 567 0 338 172 13.66 9.84
72%
40 Constr of Gabion 555 0 300 112 8.04 6.22
77%
41 Constr of Food Grain storage 553 45 256 182 38.79 31.10
80%
42 Constr of Kitchen Shed 495 1 204 259 0.91 0.38
41%
43 Repair & maint of Water Harvesting Structures 489 0 233 196 15.76 11.36
72%
44 Constr of GP Bhawan 472 13 224 127 24.23 13.05
54%
45 Underground Dyke for Ground Water Recharge 444 1 227 64 8.44 6.97
83%
46 Repair & Maint of Check Dam/Stop Dam 442 0 251 157 23.71 17.61
74%
47 Repair & Maint of Community infrastructure 375 0 162 78 6.81 4.60
68%
48 Construction of building/workshed for SHG 375 8 164 153 13.69 8.20
60%
49 Repaire and Maint of NADEP/Vermi Compost Pit 358 1 133 166 0.98 0.61
63%
50 Repair & Maint of Canal 320 0 214 79 9.67 6.71
69%
51 Nursery Development 310 7 121 72 5.13 2.33
45%
52 Constr of Compound wall 284 4 191 69 3.01 2.46
82%
53 Renovation of Canal 275 0 168 58 8.16 5.42
66%
54 Lining of Canal 268 0 113 99 6.70 4.48
67%
55 Repair & maint of Percolation Tank 237 2 91 119 7.54 5.53
73%
56 Construction of Other Community Building/Assets 191 1 76 13 1.45 1.15
79%
57 Bio-Fertilizer 188 1 46 28 1.05 0.30
29%
58 Repair & Maint of Fish Drying Infrastructure 149 0 98 32 4.88 3.25
67%
59 Construction of Spur 114 2 62 43 4.48 3.49
78%
60 Grass Land Development 99 0 54 24 1.81 1.09
60%
61 Construction of Embankment 79 0 50 16 3.80 2.96
78%
62 Strengthening of Embankment 57 0 50 0 3.89 3.42
88%
63 Piggery Shelter 40 0 13 19 0.16 0.14
90%
64 Lift Irrigation 38 0 16 6 1.10 0.85
77%
65 Construction of Village Haats 28 1 14 6 1.16 0.80
69%
66 Bio-gas plant 15 1 0 3 0.02 0.01
44%
67 Repair & maint of Gully Plugs 3 0 1 1 0.02 0.01
91%
68 Water Converation - Others 1 0 0 0 0.01 0.00
0%
Total 6,11,709 8,139 4,32,182 63,795 5,708.53 3,750.21
All 68 rows (zero-value rows hidden) ⇩ Export to Excel