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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 1,43,751 13,612 1,14,986 673 269.91 223.57
83%
2 Construction of Well 21,286 887 13,033 1,943 273.01 158.01
58%
3 Construction of Check Dam/Stop Dam 14,842 132 8,969 3,236 450.06 285.56
64%
4 Plantation 12,899 1,187 4,844 3,358 275.37 69.57
25%
5 Farm Pond 10,154 125 4,703 1,414 108.83 56.02
52%
6 Construction of NADEP/Vermi Compost Pit 9,386 82 2,252 5,876 11.02 3.95
36%
7 Constr of Cement Concrete Roads 8,858 83 5,725 1,313 181.20 105.37
58%
8 Construction of Toilets 8,394 4 4,852 364 6.89 3.73
54%
9 Construction of Bund 7,578 0 3,212 2,547 54.08 30.56
57%
10 Land Development 7,489 4 4,904 379 74.20 41.90
57%
11 Construction of Road and Culvert 6,159 16 4,697 311 337.92 187.86
56%
12 Construction of Trench 5,844 88 3,394 1,344 191.36 126.73
66%
13 Well Recharge 4,994 33 440 561 28.37 17.91
63%
14 Cattle Shed 4,759 236 1,187 933 41.44 16.41
40%
15 Solid and Liquid Waste Management 3,457 9 815 2,165 3.79 1.65
43%
16 Boulder Check/Gully Plug 2,588 45 1,250 723 66.77 42.91
64%
17 Construction of Tank 2,048 55 695 877 35.02 18.72
54%
18 Construction of Percolation Tank 1,869 22 1,030 416 63.45 42.24
67%
19 Constr of Gabion 1,405 21 504 717 9.14 4.85
53%
20 Construction of Recharge Pits 1,297 16 192 523 4.35 2.25
52%
21 Repair & maint of Water Harvesting Structures 1,146 62 436 470 8.42 4.89
58%
22 Repair & maint of Pond/ Tank 992 15 279 555 8.23 3.90
47%
23 Underground Dyke for Ground Water Recharge 711 0 568 7 19.22 11.96
62%
24 Repair & Maint of Check Dam/Stop Dam 625 11 245 302 7.16 4.99
70%
25 Community Sanitary Complex 512 11 331 112 1.94 1.33
69%
26 Construction of Crematorium 511 4 402 37 10.55 7.82
74%
27 Terracing 478 26 184 200 6.52 2.82
43%
28 Renovation of traditional water bodies 446 0 326 7 15.17 9.65
64%
29 Goat Shelter 445 18 135 132 1.47 0.60
41%
30 Constr of Aganwadi 376 28 193 90 7.65 4.97
65%
31 Roof Water Harvesting on gov/panchayat bldg 317 10 42 157 2.38 1.50
63%
32 Works for Flood Control and Protection 283 8 181 56 6.20 3.88
63%
33 Repair & maint of Percolation Tank 250 11 82 131 2.11 1.11
53%
34 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 240 7 77 69 2.83 1.49
53%
35 Construction of Play field 235 5 144 17 5.10 1.95
38%
36 Constr of GP Bhawan 234 12 107 67 13.95 8.17
59%
37 Nursery Development 193 2 34 84 3.33 0.84
25%
38 Other Works 168 15 36 46 0.89 0.39
43%
39 Culvert 168 1 116 12 11.34 5.99
53%
40 Constr of Compound wall 146 4 31 100 3.96 2.29
58%
41 Construction of building/workshed for SHG 145 10 49 60 2.60 1.21
47%
42 Repaire and Maint of NADEP/Vermi Compost Pit 141 0 25 111 0.13 0.03
23%
43 Constr of Kitchen Shed 100 1 22 76 0.18 0.05
26%
44 Repair & maint of Road 94 0 30 35 2.07 1.15
55%
45 Poultry Shelter 92 7 22 29 0.30 0.14
47%
46 Grass Land Development 78 0 23 43 1.32 0.17
13%
47 Repair & Maint of Community infrastructure 75 0 31 28 2.57 1.47
57%
48 Construction of Other Community Building/Assets 60 0 18 33 0.78 0.39
49%
49 Repair & Maint of Bund 57 0 21 29 0.77 0.30
39%
50 Bio-gas plant 56 0 0 1 0.16 0.00
0%
51 Construction of Spur 56 1 25 27 1.48 1.02
69%
52 Constr of Food Grain storage 54 0 21 25 2.29 1.03
45%
53 Piggery Shelter 40 0 3 1 0.15 0.02
13%
54 Bio-Fertilizer 34 0 5 11 0.17 0.09
54%
55 Construction of Canal 29 0 5 6 0.37 0.24
66%
56 Deepening / Desilting of Flood Channels 24 0 20 0 1.04 0.64
62%
57 Construction of Embankment 16 0 8 6 0.54 0.33
62%
58 Construction of Fish Drying Infrastructure 16 0 1 1 0.09 0.05
49%
59 Lining of Canal 14 0 0 7 0.13 0.00
0%
60 Strengthening of Embankment 8 0 6 0 0.28 0.21
74%
61 Construction of Village Haats 5 0 3 1 0.15 0.12
79%
62 Renovation of Canal 4 0 0 2 0.03 0.00
0%
63 Repair & Maint of Canal 4 0 2 1 0.08 0.06
80%
64 Lift Irrigation 2 0 0 0 0.11 0.00
0%
Total 2,88,737 16,926 1,85,973 32,857 2,642.40 1,529.03
All 64 rows (zero-value rows hidden) ⇩ Export to Excel