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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 19,925 1,823 16,476 256 36.28 31.25
86%
2 Construction of Toilets 6,260 2 3,024 858 4.74 2.13
45%
3 Plantation 5,563 629 1,533 1,839 95.98 32.02
33%
4 Construction of Well 4,589 154 2,152 1,001 75.20 49.83
66%
5 Construction of Check Dam/Stop Dam 3,937 28 1,499 894 110.89 74.26
67%
6 Construction of Bund 3,855 89 1,235 1,612 46.25 30.29
66%
7 Construction of Trench 3,074 48 1,442 900 118.75 88.70
75%
8 Construction of Road and Culvert 2,932 28 1,233 901 145.40 92.77
64%
9 Repair & maint of Pond/ Tank 2,780 67 640 1,378 55.22 43.07
78%
10 Constr of Cement Concrete Roads 2,618 116 1,805 245 43.48 24.71
57%
11 Cattle Shed 2,093 41 638 749 16.98 11.38
67%
12 Farm Pond 2,044 192 790 199 17.66 8.76
50%
13 Boulder Check/Gully Plug 2,000 35 502 893 18.64 11.17
60%
14 Land Development 1,830 33 831 345 25.55 13.76
54%
15 Construction of Percolation Tank 1,647 68 518 580 25.20 16.13
64%
16 Well Recharge 1,403 170 437 136 8.09 4.43
55%
17 Solid and Liquid Waste Management 1,374 62 470 518 10.49 5.52
53%
18 Construction of Tank 1,311 62 408 342 38.53 28.47
74%
19 Construction of NADEP/Vermi Compost Pit 1,052 13 207 643 1.83 0.90
50%
20 Bio-Fertilizer 974 23 319 456 6.65 3.76
57%
21 Construction of Recharge Pits 899 59 328 217 3.38 1.79
53%
22 Renovation of traditional water bodies 561 0 342 0 22.14 14.72
67%
23 Terracing 481 22 142 203 8.54 5.16
60%
24 Constr of GP Bhawan 416 22 174 147 15.11 8.85
59%
25 Goat Shelter 335 3 95 121 1.23 1.04
84%
26 Constr of Gabion 332 6 103 156 2.32 1.36
59%
27 Roof Water Harvesting on gov/panchayat bldg 304 2 162 126 1.02 0.63
62%
28 Construction of Crematorium 214 5 140 12 6.75 4.60
68%
29 Works for Flood Control and Protection 197 0 143 30 5.18 3.73
72%
30 Other Works 197 32 37 58 1.51 0.75
50%
31 Repair & maint of Percolation Tank 178 10 59 79 2.68 1.68
63%
32 Underground Dyke for Ground Water Recharge 175 0 45 36 1.65 1.01
61%
33 Constr of Aganwadi 175 22 64 48 5.35 3.27
61%
34 Construction of Play field 169 2 98 15 7.29 4.02
55%
35 Nursery Development 163 0 78 33 4.49 0.30
7%
36 Repair & maint of Road 113 1 19 68 1.69 1.27
75%
37 Repair & Maint of Check Dam/Stop Dam 105 0 12 72 1.39 0.99
71%
38 Constr of Food Grain storage 100 9 40 28 1.59 1.02
64%
39 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 93 3 18 68 1.46 0.56
38%
40 Constr of Compound wall 83 9 17 37 1.58 0.82
52%
41 Construction of Spur 71 0 33 17 1.07 0.69
65%
42 Poultry Shelter 60 2 40 10 0.95 0.84
88%
43 Repair & Maint of Community infrastructure 58 3 19 11 1.16 0.46
39%
44 Repair & maint of Water Harvesting Structures 54 1 14 35 0.42 0.36
85%
45 Repair & Maint of Bund 45 2 11 25 1.24 1.06
86%
46 Community Sanitary Complex 44 0 34 5 0.29 0.23
80%
47 Construction of Other Community Building/Assets 41 0 18 6 1.70 1.46
86%
48 Repaire and Maint of NADEP/Vermi Compost Pit 30 0 5 16 0.02 0.01
45%
49 Grass Land Development 28 0 6 17 0.56 0.15
27%
50 Construction of Embankment 26 1 12 3 0.75 0.67
90%
51 Culvert 19 0 4 11 0.22 0.16
74%
52 Constr of Kitchen Shed 18 1 10 6 0.06 0.04
66%
53 Piggery Shelter 17 1 5 4 0.86 0.74
87%
54 Bio-gas plant 13 0 1 0 0.05 0.01
33%
55 Construction of Canal 12 0 0 11 0.09 0.00
0%
56 Construction of building/workshed for SHG 11 0 4 6 0.19 0.03
15%
57 Construction of Fish Drying Infrastructure 11 0 3 3 0.07 0.06
80%
58 Strengthening of Embankment 6 0 4 0 0.11 0.06
57%
59 Renovation of Canal 4 0 0 4 0.00 0.00
0%
60 Lining of Canal 2 0 0 1 0.05 0.00
0%
61 Construction of Village Haats 2 0 0 1 0.09 0.06
68%
62 Repair & Maint of Canal 2 0 0 2 0.02 0.00
0%
Total 77,125 3,901 38,498 16,493 1,008.10 637.97
All 62 rows (zero-value rows hidden) ⇩ Export to Excel