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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 13,205 1,556 10,067 63 27.78 21.94
79%
2 Construction of Toilets 2,394 3 717 127 2.20 1.28
58%
3 Construction of Bund 2,221 3 1,490 170 11.69 8.24
71%
4 Plantation 1,666 272 874 217 48.78 16.57
34%
5 Construction of Well 1,632 34 753 100 10.91 7.40
68%
6 Farm Pond 1,336 46 850 51 15.28 11.01
72%
7 Construction of Check Dam/Stop Dam 1,042 34 722 113 43.89 34.53
79%
8 Construction of Road and Culvert 890 12 679 19 53.25 32.97
62%
9 Construction of Trench 830 31 485 162 21.30 15.40
72%
10 Well Recharge 590 38 189 53 3.80 2.10
55%
11 Boulder Check/Gully Plug 533 8 250 160 1.62 0.94
58%
12 Constr of Cement Concrete Roads 497 32 283 18 6.32 5.22
83%
13 Land Development 335 4 218 14 5.66 4.13
73%
14 Construction of Tank 278 17 99 80 5.60 3.61
64%
15 Construction of Percolation Tank 262 8 99 61 11.06 7.37
67%
16 Solid and Liquid Waste Management 258 9 48 142 0.23 0.07
30%
17 Roof Water Harvesting on gov/panchayat bldg 232 3 110 106 0.59 0.33
57%
18 Construction of Recharge Pits 174 8 53 32 2.11 1.29
61%
19 Cattle Shed 158 4 90 15 1.87 1.66
89%
20 Construction of NADEP/Vermi Compost Pit 120 10 32 55 0.23 0.09
42%
21 Constr of Gabion 96 16 38 26 1.67 0.92
55%
22 Repair & maint of Pond/ Tank 86 5 37 31 0.70 0.43
62%
23 Constr of Aganwadi 81 7 29 36 1.87 1.12
60%
24 Construction of Crematorium 67 2 52 3 1.70 1.23
72%
25 Repair & maint of Water Harvesting Structures 54 0 22 29 0.10 0.03
34%
26 Constr of Compound wall 49 11 13 23 2.45 1.73
70%
27 Community Sanitary Complex 38 10 10 6 0.16 0.07
46%
28 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 38 0 7 20 1.43 1.04
73%
29 Culvert 36 0 30 0 2.02 1.87
92%
30 Repair & Maint of Community infrastructure 36 1 10 2 0.98 0.56
58%
31 Construction of Play field 34 1 22 4 0.81 0.48
60%
32 Goat Shelter 29 0 11 14 0.08 0.04
50%
33 Terracing 25 0 6 12 0.28 0.22
79%
34 Renovation of traditional water bodies 22 0 12 0 0.62 0.26
41%
35 Underground Dyke for Ground Water Recharge 21 0 14 2 0.53 0.47
87%
36 Works for Flood Control and Protection 17 2 6 9 0.48 0.26
55%
37 Constr of GP Bhawan 16 2 5 7 0.87 0.35
41%
38 Constr of Food Grain storage 16 0 9 5 0.86 0.61
71%
39 Construction of building/workshed for SHG 16 0 7 3 0.36 0.28
79%
40 Repair & maint of Percolation Tank 14 1 2 8 0.43 0.34
78%
41 Constr of Kitchen Shed 11 1 2 8 0.01 0.00
27%
42 Repair & Maint of Check Dam/Stop Dam 10 0 2 4 0.13 0.10
79%
43 Repair & Maint of Bund 9 0 3 5 0.24 0.18
74%
44 Construction of Embankment 9 2 3 4 0.13 0.08
57%
45 Other Works 6 1 3 2 0.06 0.03
42%
46 Grass Land Development 5 2 1 0 0.36 0.07
20%
47 Repair & maint of Road 5 0 3 1 0.46 0.30
67%
48 Construction of Other Community Building/Assets 4 1 2 0 0.17 0.04
25%
49 Nursery Development 4 0 2 2 0.01 0.00
26%
50 Construction of Spur 4 0 1 2 0.09 0.04
48%
51 Construction of Village Haats 2 1 0 0 0.01 0.00
23%
52 Construction of Canal 2 0 0 2 0.00 0.00
0%
53 Repaire and Maint of NADEP/Vermi Compost Pit 2 0 0 2 0.02 0.00
0%
54 Strengthening of Embankment 2 0 2 0 0.04 0.04
99%
55 Bio-Fertilizer 1 0 0 1 0.00 0.00
0%
56 Deepening / Desilting of Flood Channels 1 0 0 0 0.00 0.00
0%
57 Lining of Canal 1 0 0 1 0.00 0.00
0%
58 Construction of Fish Drying Infrastructure 1 0 1 0 0.01 0.01
74%
Total 29,523 2,198 18,475 2,032 294.29 189.37
All 58 rows (zero-value rows hidden) ⇩ Export to Excel