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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 20,739 2,005 17,215 157 37.99 32.54
86%
2 Construction of Check Dam/Stop Dam 3,456 8 2,728 247 44.54 28.59
64%
3 Plantation 3,346 229 2,309 300 79.92 29.34
37%
4 Constr of Cement Concrete Roads 1,459 19 1,038 142 12.56 8.67
69%
5 Farm Pond 1,310 14 700 183 11.25 6.60
59%
6 Land Development 1,298 3 985 41 9.19 4.99
54%
7 Construction of Toilets 1,262 3 1,079 2 1.90 1.29
68%
8 Construction of Tank 1,163 28 548 397 24.41 15.99
66%
9 Construction of Recharge Pits 1,129 8 392 243 6.15 2.72
44%
10 Construction of Well 1,036 55 551 185 18.59 11.07
60%
11 Construction of Road and Culvert 868 4 686 17 48.10 31.97
67%
12 Solid and Liquid Waste Management 593 9 296 217 1.74 0.92
53%
13 Well Recharge 591 7 114 72 4.70 2.77
59%
14 Construction of Trench 589 1 457 62 10.60 8.01
76%
15 Construction of Percolation Tank 415 2 154 96 10.17 7.56
74%
16 Goat Shelter 382 0 264 25 2.89 2.07
72%
17 Construction of NADEP/Vermi Compost Pit 240 0 70 138 0.45 0.16
36%
18 Construction of Bund 213 1 137 31 3.43 2.92
85%
19 Boulder Check/Gully Plug 203 0 120 48 0.66 0.47
71%
20 Repair & maint of Pond/ Tank 142 1 47 88 0.84 0.43
51%
21 Cattle Shed 129 2 48 35 0.52 0.37
70%
22 Roof Water Harvesting on gov/panchayat bldg 121 6 53 44 0.61 0.38
63%
23 Constr of GP Bhawan 88 10 32 29 3.16 2.48
79%
24 Construction of Crematorium 62 0 54 2 1.20 0.87
73%
25 Community Sanitary Complex 53 7 31 8 0.34 0.19
57%
26 Constr of Kitchen Shed 48 1 7 37 0.14 0.02
15%
27 Construction of Play field 44 1 15 15 0.37 0.19
50%
28 Repair & Maint of Check Dam/Stop Dam 43 0 22 16 1.32 0.85
64%
29 Repair & maint of Water Harvesting Structures 39 0 9 22 0.24 0.08
31%
30 Constr of Aganwadi 37 1 25 9 0.76 0.58
76%
31 Culvert 34 1 17 0 1.31 0.73
56%
32 Terracing 30 0 18 7 0.19 0.14
71%
33 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 26 0 18 3 0.71 0.59
84%
34 Works for Flood Control and Protection 20 2 8 2 1.19 0.84
71%
35 Other Works 20 0 16 3 0.28 0.13
46%
36 Repair & maint of Road 19 0 14 5 0.40 0.25
62%
37 Renovation of traditional water bodies 19 0 17 0 0.13 0.12
91%
38 Constr of Gabion 18 1 5 5 0.17 0.13
80%
39 Nursery Development 15 0 3 7 0.66 0.51
77%
40 Construction of Fish Drying Infrastructure 15 0 4 2 0.14 0.06
45%
41 Constr of Food Grain storage 14 1 8 3 0.36 0.29
80%
42 Repaire and Maint of NADEP/Vermi Compost Pit 14 0 4 9 0.03 0.01
28%
43 Bio-Fertilizer 13 0 5 4 0.06 0.03
44%
44 Construction of Spur 12 1 10 1 0.19 0.17
88%
45 Repair & Maint of Community infrastructure 9 0 1 6 0.02 0.02
78%
46 Repair & maint of Percolation Tank 8 0 2 4 0.13 0.13
95%
47 Constr of Compound wall 8 0 7 0 0.38 0.34
90%
48 Underground Dyke for Ground Water Recharge 8 0 7 0 0.14 0.14
96%
49 Poultry Shelter 5 0 2 2 0.02 0.01
57%
50 Construction of Embankment 5 0 2 3 0.21 0.19
92%
51 Construction of building/workshed for SHG 4 0 3 1 0.04 0.02
62%
52 Grass Land Development 2 0 2 0 0.13 0.04
32%
53 Construction of Canal 2 0 0 1 0.01 0.00
0%
54 Strengthening of Embankment 1 0 1 0 0.33 0.21
63%
55 Renovation of Canal 1 0 0 0 0.00 0.00
0%
56 Deepening / Desilting of Flood Channels 1 0 1 0 0.01 0.01
148%
57 Lining of Canal 1 0 0 1 0.00 0.00
0%
Total 41,422 2,431 30,361 2,977 346.02 210.20
All 57 rows (zero-value rows hidden) ⇩ Export to Excel