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Rollup last refreshed: 2026-08-11 08:31:20.212157 · figures are real, from work_summary_rollup
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Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Total works Ongoing Completed Closed Sanctioned Expenditure Exp. %
1 Rural Housing 269 12 238 0 51.43 43.77
85%
2 Construction of Well 58 4 24 1 75.28 64.11
85%
3 Land Development 41 0 29 0 45.23 35.40
78%
4 Construction of Toilets 38 0 33 1 3.32 3.21
97%
5 Construction of Bund 34 0 21 4 37.99 28.38
75%
6 Plantation 33 1 20 2 98.53 46.05
47%
7 Construction of Trench 24 0 19 2 83.29 56.65
68%
8 Construction of Check Dam/Stop Dam 20 0 10 3 48.89 30.10
62%
9 Cattle Shed 20 0 11 0 12.10 12.08
100%
10 Well Recharge 19 0 9 0 12.81 8.43
66%
11 Farm Pond 18 0 10 2 35.06 15.73
45%
12 Repair & maint of Water Harvesting Structures 16 0 9 0 11.18 8.70
78%
13 Constr of Cement Concrete Roads 14 0 10 0 11.70 8.16
70%
14 Construction of NADEP/Vermi Compost Pit 13 0 9 2 2.08 1.54
74%
15 Repair & maint of Pond/ Tank 12 0 3 0 11.02 11.05
100%
16 Construction of Tank 11 0 1 1 11.82 0.63
5%
17 Boulder Check/Gully Plug 11 0 6 4 22.04 19.38
88%
18 Construction of Road and Culvert 9 0 6 0 70.46 31.94
45%
19 Construction of Percolation Tank 6 0 4 0 18.23 14.62
80%
20 Construction of Recharge Pits 6 0 1 0 1.23 0.20
16%
21 Repaire and Maint of NADEP/Vermi Compost Pit 6 0 6 0 0.85 0.81
96%
22 Solid and Liquid Waste Management 6 0 2 4 0.87 0.29
34%
23 Roof Water Harvesting on gov/panchayat bldg 5 0 3 0 5.43 4.32
80%
24 Constr of GP Bhawan 5 0 4 0 2.47 2.47
100%
25 Culvert 5 0 2 0 21.68 20.31
94%
26 Constr of Gabion 4 0 0 0 0.00 0.00
0%
27 Construction of Crematorium 3 0 3 0 5.40 5.39
100%
28 Repair & Maint of Bund 3 0 2 0 4.60 2.95
64%
29 Construction of Play field 3 0 2 0 7.90 7.34
93%
30 Repair & Maint of Community infrastructure 2 0 0 2 0.00 0.00
0%
31 Repair & maint of Percolation Tank 2 0 2 0 0.39 0.23
59%
32 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 2 0 1 0 21.66 16.37
76%
33 Construction of Village Haats 2 0 1 1 23.67 8.80
37%
34 Repair & Maint of Check Dam/Stop Dam 2 0 1 1 5.55 5.22
94%
35 Construction of Fish Drying Infrastructure 1 0 1 0 1.91 0.44
23%
36 Poultry Shelter 1 0 0 0 0.00 0.00
0%
37 Renovation of traditional water bodies 1 0 1 0 4.57 3.29
72%
38 Underground Dyke for Ground Water Recharge 1 0 0 0 0.00 0.00
0%
Total 726 17 504 30 770.63 518.39
All 38 rows (zero-value rows hidden) ⇩ Export to Excel