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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 17,041 927 15,117 80 30.05 26.74
89%
2 Construction of Bund 3,324 11 1,749 1,027 8.30 4.29
52%
3 Constr of Cement Concrete Roads 2,556 76 1,416 250 28.36 14.19
50%
4 Land Development 1,673 0 1,368 63 17.58 7.59
43%
5 Plantation 1,151 160 691 54 20.51 4.69
23%
6 Construction of Road and Culvert 1,096 13 814 32 30.61 16.65
54%
7 Goat Shelter 1,063 0 860 8 9.47 3.67
39%
8 Farm Pond 1,042 46 302 49 6.91 2.41
35%
9 Cattle Shed 399 4 246 16 6.78 4.63
68%
10 Construction of Recharge Pits 381 2 181 173 0.19 0.10
53%
11 Construction of Check Dam/Stop Dam 355 5 214 47 15.43 6.14
40%
12 Culvert 349 37 205 28 0.89 0.53
60%
13 Roof Water Harvesting on gov/panchayat bldg 300 1 205 78 0.15 0.08
55%
14 Construction of NADEP/Vermi Compost Pit 266 21 170 39 0.39 0.28
71%
15 Construction of Toilets 194 0 169 0 0.38 0.17
46%
16 Well Recharge 175 10 25 21 0.37 0.28
74%
17 Constr of Compound wall 160 10 94 28 1.49 0.92
62%
18 Renovation of traditional water bodies 154 0 130 2 4.12 1.94
47%
19 Construction of Well 138 0 127 1 3.70 2.99
81%
20 Constr of Aganwadi 135 13 37 42 1.88 0.97
52%
21 Constr of GP Bhawan 134 20 71 17 3.32 1.84
55%
22 Works for Flood Control and Protection 127 1 39 8 2.22 1.54
69%
23 Repair & maint of Pond/ Tank 120 11 23 60 1.66 0.68
41%
24 Construction of Crematorium 113 15 33 11 1.88 0.93
50%
25 Construction of Tank 96 10 25 27 3.82 1.23
32%
26 Boulder Check/Gully Plug 84 3 36 39 0.25 0.08
32%
27 Community Sanitary Complex 79 4 40 7 0.48 0.27
56%
28 Nursery Development 72 1 37 23 0.10 0.02
23%
29 Solid and Liquid Waste Management 62 1 22 8 0.19 0.11
61%
30 Constr of Gabion 60 7 1 44 0.50 0.03
6%
31 Construction of Percolation Tank 56 0 17 17 0.58 0.34
59%
32 Bio-Fertilizer 49 4 18 7 0.45 0.26
57%
33 Deepening / Desilting of Flood Channels 45 0 31 0 0.53 0.28
52%
34 Construction of Trench 43 2 24 6 1.29 0.78
60%
35 Constr of Kitchen Shed 40 0 5 23 0.01 0.00
44%
36 Construction of Play field 38 9 13 10 0.88 0.43
49%
37 Strengthening of Embankment 36 0 33 0 0.12 0.07
57%
38 Repair & Maint of Community infrastructure 34 0 18 7 0.16 0.08
51%
39 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 30 0 19 3 0.29 0.14
49%
40 Terracing 26 1 7 15 0.26 0.06
23%
41 Repair & Maint of Check Dam/Stop Dam 15 0 11 3 0.11 0.08
71%
42 Construction of building/workshed for SHG 15 0 3 4 0.02 0.02
91%
43 Grass Land Development 14 5 2 2 0.45 0.07
15%
44 Constr of Food Grain storage 12 0 4 5 0.08 0.04
46%
45 Repair & maint of Road 9 0 2 4 0.07 0.03
39%
46 Lining of Canal 6 0 5 0 0.23 0.06
27%
47 Repair & Maint of Bund 6 0 0 6 0.00 0.00
0%
48 Construction of Other Community Building/Assets 5 0 3 1 0.01 0.01
93%
49 Repair & maint of Water Harvesting Structures 4 0 0 2 0.02 0.00
0%
50 Construction of Village Haats 4 0 3 1 0.01 0.00
80%
51 Other Works 4 0 0 0 0.01 0.00
0%
52 Construction of Spur 2 0 1 1 0.02 0.01
62%
53 Construction of Canal 2 0 0 0 0.00 0.00
0%
54 Repaire and Maint of NADEP/Vermi Compost Pit 2 0 1 0 0.00 0.00
90%
55 Repair & maint of Percolation Tank 2 0 0 2 0.00 0.00
0%
56 Construction of Fish Drying Infrastructure 2 0 1 1 0.07 0.02
31%
57 Underground Dyke for Ground Water Recharge 1 0 0 0 0.00 0.00
0%
Total 33,401 1,430 24,668 2,402 207.67 108.78
All 57 rows (zero-value rows hidden) ⇩ Export to Excel