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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 34,384 3,934 25,556 91 65.78 52.53
80%
2 Plantation 6,389 821 3,285 981 149.49 35.97
24%
3 Construction of Toilets 6,238 0 4,861 12 2.87 2.17
76%
4 Construction of Well 4,107 167 2,262 570 53.38 33.08
62%
5 Constr of Cement Concrete Roads 3,528 74 2,257 546 26.88 18.33
68%
6 Solid and Liquid Waste Management 3,127 39 1,503 1,210 5.21 2.85
55%
7 Construction of Road and Culvert 2,345 35 1,002 631 157.43 109.22
69%
8 Construction of Bund 2,052 5 855 753 9.21 4.71
51%
9 Land Development 1,995 10 1,279 285 18.46 12.74
69%
10 Construction of Check Dam/Stop Dam 1,518 26 507 694 18.49 10.96
59%
11 Construction of NADEP/Vermi Compost Pit 1,388 7 275 876 2.39 1.06
44%
12 Well Recharge 1,161 5 452 150 4.74 2.79
59%
13 Farm Pond 935 20 288 200 12.82 5.56
43%
14 Works for Flood Control and Protection 718 55 269 258 24.38 16.08
66%
15 Repair & maint of Pond/ Tank 647 27 231 239 14.13 8.23
58%
16 Construction of Recharge Pits 529 0 157 187 0.84 0.34
41%
17 Community Sanitary Complex 328 14 247 49 1.34 1.01
75%
18 Constr of Aganwadi 263 34 117 66 5.04 3.02
60%
19 Construction of Trench 260 4 120 76 4.52 2.48
55%
20 Construction of Tank 243 7 56 108 6.76 3.10
46%
21 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 235 6 112 61 9.29 7.07
76%
22 Lining of Canal 217 1 179 10 4.94 3.67
74%
23 Renovation of Canal 214 0 163 27 3.92 3.32
85%
24 Boulder Check/Gully Plug 209 0 74 81 0.68 0.24
35%
25 Construction of Percolation Tank 203 3 92 93 5.50 3.87
70%
26 Renovation of traditional water bodies 193 0 160 8 5.37 3.44
64%
27 Repair & Maint of Canal 170 0 160 5 2.59 2.30
89%
28 Constr of GP Bhawan 167 11 109 21 11.34 9.27
82%
29 Terracing 152 2 45 91 1.14 0.65
57%
30 Construction of Canal 141 1 99 18 2.18 1.71
78%
31 Constr of Kitchen Shed 141 4 31 90 0.18 0.06
31%
32 Other Works 135 2 41 59 0.50 0.19
39%
33 Construction of Crematorium 125 2 93 13 2.25 1.77
79%
34 Roof Water Harvesting on gov/panchayat bldg 121 3 54 46 0.75 0.33
44%
35 Nursery Development 117 13 36 50 2.37 0.52
22%
36 Cattle Shed 107 19 22 36 10.29 6.87
67%
37 Repair & maint of Road 104 1 17 66 4.95 1.68
34%
38 Repair & Maint of Check Dam/Stop Dam 97 1 22 49 1.15 0.81
70%
39 Poultry Shelter 83 17 27 8 0.27 0.20
74%
40 Constr of Compound wall 73 4 42 15 0.45 0.36
80%
41 Repaire and Maint of NADEP/Vermi Compost Pit 60 0 13 40 0.06 0.02
33%
42 Construction of building/workshed for SHG 56 6 7 29 0.61 0.21
35%
43 Construction of Play field 52 0 24 10 0.84 0.28
34%
44 Underground Dyke for Ground Water Recharge 47 0 14 18 0.34 0.25
74%
45 Grass Land Development 46 12 1 5 1.34 0.34
25%
46 Repair & maint of Water Harvesting Structures 41 1 14 13 0.88 0.64
73%
47 Goat Shelter 36 0 3 11 0.03 0.01
55%
48 Constr of Gabion 34 2 10 18 0.31 0.17
56%
49 Repair & Maint of Bund 32 0 3 24 0.54 0.39
72%
50 Deepening / Desilting of Flood Channels 20 0 20 0 1.64 1.19
73%
51 Repair & Maint of Community infrastructure 19 0 6 4 0.49 0.33
67%
52 Constr of Food Grain storage 18 0 0 7 0.37 0.00
0%
53 Bio-Fertilizer 18 0 7 2 0.04 0.01
39%
54 Culvert 17 0 8 5 0.20 0.12
60%
55 Construction of Embankment 11 0 2 7 0.09 0.06
63%
56 Repair & maint of Percolation Tank 10 1 1 4 0.15 0.01
8%
57 Construction of Spur 9 1 4 4 0.23 0.08
34%
58 Construction of Fish Drying Infrastructure 5 0 0 1 0.00 0.00
0%
59 Construction of Other Community Building/Assets 4 0 1 2 0.02 0.00
13%
60 Piggery Shelter 2 0 1 1 0.02 0.01
61%
61 Strengthening of Embankment 1 0 1 0 0.09 0.12
138%
62 Construction of Village Haats 1 0 0 0 0.02 0.00
0%
Total 75,698 5,397 47,297 9,034 662.58 378.81
All 62 rows (zero-value rows hidden) ⇩ Export to Excel