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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 45,877 4,956 32,703 486 90.96 65.42
72%
2 Construction of Toilets 17,317 3 14,706 495 14.57 9.47
65%
3 Construction of Check Dam/Stop Dam 8,835 26 4,839 2,915 168.12 106.84
64%
4 Plantation 7,999 335 5,093 1,501 115.12 44.65
39%
5 Construction of Well 6,742 131 3,984 1,169 107.40 69.35
65%
6 Farm Pond 6,735 64 4,743 292 51.78 27.46
53%
7 Construction of NADEP/Vermi Compost Pit 5,381 5 2,382 2,574 7.70 3.64
47%
8 Construction of Tank 4,403 47 1,893 1,827 83.72 51.62
62%
9 Land Development 4,187 8 2,675 502 24.79 10.26
41%
10 Constr of Cement Concrete Roads 3,609 25 2,353 669 49.85 33.36
67%
11 Construction of Road and Culvert 2,983 8 2,025 383 162.49 81.95
50%
12 Construction of Bund 2,626 7 1,264 998 53.23 13.03
25%
13 Well Recharge 2,613 64 767 537 18.63 9.19
49%
14 Constr of Gabion 2,428 4 2,016 136 7.67 4.56
60%
15 Solid and Liquid Waste Management 2,315 6 574 1,376 3.10 1.62
52%
16 Construction of Trench 2,302 13 1,323 631 49.39 30.74
62%
17 Construction of Percolation Tank 1,939 7 1,078 549 46.30 29.96
65%
18 Cattle Shed 1,803 0 1,082 15 12.44 8.23
66%
19 Construction of Recharge Pits 1,427 3 391 774 7.20 3.64
51%
20 Boulder Check/Gully Plug 866 1 603 198 4.14 2.07
50%
21 Repair & maint of Pond/ Tank 838 4 329 427 12.73 6.80
53%
22 Repair & Maint of Check Dam/Stop Dam 608 11 228 335 8.88 4.89
55%
23 Renovation of traditional water bodies 396 0 118 6 6.36 2.83
45%
24 Terracing 300 2 122 156 3.39 2.04
60%
25 Underground Dyke for Ground Water Recharge 270 0 213 17 1.32 0.70
53%
26 Constr of Aganwadi 234 4 152 56 7.82 2.86
37%
27 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 222 2 97 88 2.92 1.77
61%
28 Repair & maint of Water Harvesting Structures 217 3 80 121 3.34 1.48
44%
29 Repair & maint of Road 209 2 80 112 3.36 2.34
70%
30 Constr of GP Bhawan 199 10 100 61 11.66 6.15
53%
31 Repair & maint of Percolation Tank 191 1 60 112 2.94 1.54
52%
32 Community Sanitary Complex 190 12 123 39 1.04 0.54
52%
33 Construction of Crematorium 185 0 141 8 4.49 3.46
77%
34 Repaire and Maint of NADEP/Vermi Compost Pit 169 0 37 126 0.30 0.16
53%
35 Construction of Embankment 166 1 96 63 8.50 5.45
64%
36 Construction of Play field 139 0 107 9 3.59 1.89
53%
37 Construction of Spur 133 0 48 62 2.38 1.73
73%
38 Constr of Compound wall 124 1 47 69 2.44 1.62
67%
39 Works for Flood Control and Protection 102 1 38 43 3.16 2.39
76%
40 Culvert 94 0 60 16 4.01 3.31
83%
41 Constr of Kitchen Shed 80 1 29 42 0.32 0.20
62%
42 Nursery Development 80 1 31 21 1.35 0.60
44%
43 Repair & Maint of Bund 70 0 23 40 0.80 0.56
70%
44 Other Works 61 2 26 21 0.41 0.15
36%
45 Roof Water Harvesting on gov/panchayat bldg 60 3 19 29 0.88 0.53
60%
46 Repair & Maint of Community infrastructure 55 0 16 32 1.45 0.61
42%
47 Constr of Food Grain storage 49 2 19 18 1.97 0.91
46%
48 Goat Shelter 37 0 8 2 0.62 0.40
64%
49 Construction of building/workshed for SHG 32 0 10 14 0.45 0.15
34%
50 Poultry Shelter 26 0 2 2 0.13 0.04
31%
51 Bio-Fertilizer 22 0 6 6 0.05 0.02
39%
52 Construction of Other Community Building/Assets 18 0 7 5 0.18 0.06
30%
53 Grass Land Development 13 0 3 9 0.33 0.10
31%
54 Construction of Fish Drying Infrastructure 12 0 4 3 0.11 0.09
78%
55 Construction of Village Haats 10 0 6 1 0.15 0.11
70%
56 Lining of Canal 9 0 0 1 0.12 0.00
0%
57 Construction of Canal 9 0 1 2 0.09 0.04
41%
58 Bio-gas plant 5 0 0 0 0.00 0.00
0%
59 Deepening / Desilting of Flood Channels 5 0 2 0 0.08 0.07
86%
60 Strengthening of Embankment 4 0 3 0 0.30 0.23
75%
61 Fish Culture 3 0 0 0 0.11 0.00
0%
62 Piggery Shelter 2 0 0 2 0.00 0.00
0%
63 Renovation of Canal 1 0 0 0 0.00 0.00
0%
64 Lift Irrigation 1 0 0 0 0.00 0.00
0%
Total 1,38,037 5,776 88,985 20,203 1,183.11 665.84
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