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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 21,760 1,477 18,230 185 39.05 33.98
87%
2 Construction of Toilets 3,257 0 1,914 83 2.75 1.02
37%
3 Plantation 3,132 305 968 741 46.35 18.31
40%
4 Land Development 2,986 2 1,418 433 44.30 25.74
58%
5 Construction of Bund 2,422 13 606 583 120.02 85.59
71%
6 Construction of Check Dam/Stop Dam 1,992 42 986 531 98.02 76.49
78%
7 Constr of Cement Concrete Roads 1,631 18 1,158 141 29.35 16.45
56%
8 Construction of Well 1,384 21 726 285 29.13 19.83
68%
9 Construction of Road and Culvert 1,333 24 675 198 66.32 48.66
73%
10 Farm Pond 1,199 25 623 229 18.58 12.01
65%
11 Construction of NADEP/Vermi Compost Pit 963 2 526 127 3.34 0.38
11%
12 Construction of Tank 503 17 67 139 23.04 13.02
57%
13 Construction of Percolation Tank 450 8 230 94 15.99 12.21
76%
14 Construction of Recharge Pits 381 4 143 94 0.92 0.53
57%
15 Constr of Gabion 364 6 115 154 9.70 5.98
62%
16 Well Recharge 363 2 153 35 2.93 1.95
67%
17 Construction of Trench 269 2 157 49 4.85 2.99
62%
18 Goat Shelter 209 0 66 52 0.57 0.33
58%
19 Repair & maint of Pond/ Tank 191 3 69 88 5.17 4.38
85%
20 Solid and Liquid Waste Management 185 5 81 40 1.00 0.69
69%
21 Construction of Crematorium 179 5 93 30 3.47 2.11
61%
22 Constr of Aganwadi 159 4 41 26 1.31 0.88
67%
23 Cattle Shed 157 0 12 72 0.10 0.07
73%
24 Culvert 150 0 70 0 3.63 2.81
78%
25 Repair & Maint of Check Dam/Stop Dam 113 2 33 57 3.17 2.11
67%
26 Terracing 108 2 40 32 1.27 0.97
76%
27 Boulder Check/Gully Plug 104 1 38 29 1.57 1.04
66%
28 Construction of Play field 90 0 27 6 2.21 0.52
23%
29 Constr of GP Bhawan 85 3 50 12 4.91 3.40
69%
30 Constr of Kitchen Shed 82 0 16 55 0.09 0.04
43%
31 Repair & maint of Road 75 1 24 40 2.27 1.42
62%
32 Renovation of traditional water bodies 72 0 6 3 0.59 0.30
50%
33 Construction of Embankment 68 0 30 32 2.86 2.31
81%
34 Roof Water Harvesting on gov/panchayat bldg 66 1 11 5 0.76 0.37
49%
35 Repair & maint of Percolation Tank 59 5 23 23 2.14 1.34
63%
36 Deepening / Desilting of Flood Channels 59 0 1 0 0.05 0.05
100%
37 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 44 0 11 20 0.72 0.58
81%
38 Constr of Compound wall 43 0 9 24 0.23 0.11
48%
39 Other Works 40 1 26 6 0.49 0.36
75%
40 Poultry Shelter 38 2 0 32 0.13 0.00
4%
41 Constr of Food Grain storage 32 2 12 3 0.98 0.85
86%
42 Repair & maint of Water Harvesting Structures 32 0 9 18 0.58 0.50
86%
43 Repair & Maint of Bund 31 0 7 15 0.95 0.63
66%
44 Works for Flood Control and Protection 27 0 14 7 1.22 0.84
69%
45 Repair & Maint of Community infrastructure 25 0 5 5 0.47 0.19
41%
46 Construction of Fish Drying Infrastructure 25 0 4 3 0.16 0.09
56%
47 Construction of Other Community Building/Assets 23 1 1 3 0.19 0.16
85%
48 Construction of Spur 20 0 3 9 0.71 0.56
79%
49 Community Sanitary Complex 15 1 9 4 0.16 0.04
25%
50 Construction of building/workshed for SHG 12 0 4 0 0.13 0.13
102%
51 Construction of Canal 11 1 0 2 0.07 0.01
13%
52 Strengthening of Embankment 10 0 1 8 0.09 0.09
100%
53 Nursery Development 9 1 3 0 0.61 0.11
18%
54 Bio-Fertilizer 9 0 2 3 0.04 0.02
49%
55 Repair & maint of Gully Plugs 6 0 4 2 0.45 0.35
76%
56 Underground Dyke for Ground Water Recharge 6 0 2 3 0.42 0.10
23%
57 Grass Land Development 4 0 2 1 0.08 0.06
85%
58 Lift Irrigation 4 0 0 0 0.05 0.00
0%
59 Construction of Village Haats 3 1 0 0 0.01 0.00
37%
60 Repaire and Maint of NADEP/Vermi Compost Pit 3 0 0 2 0.00 0.00
0%
61 Bio-gas plant 3 0 1 0 0.02 0.00
8%
62 Lining of Canal 2 0 0 0 0.10 0.00
0%
63 Piggery Shelter 2 1 0 0 0.01 0.00
12%
Total 47,079 2,011 29,555 4,873 600.84 406.08
All 63 rows (zero-value rows hidden) ⇩ Export to Excel