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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 54,47,959 4,14,185 45,31,219 37,852 10,589.12 8,704.57
82%
2 Land Development 8,21,064 2,198 5,40,956 95,254 11,687.08 3,277.51
28%
3 Plantation 7,46,027 73,148 3,66,074 1,46,286 14,496.33 4,567.45
32%
4 Construction of Check Dam/Stop Dam 7,16,149 6,914 4,30,255 1,27,272 19,878.45 11,587.62
58%
5 Construction of Toilets 6,78,035 468 4,78,819 35,240 747.47 463.65
62%
6 Farm Pond 6,61,434 15,592 3,93,585 61,532 8,738.27 4,578.48
52%
7 Construction of Well 6,30,238 26,795 3,81,721 77,220 10,982.79 7,207.87
66%
8 Constr of Cement Concrete Roads 5,74,645 10,834 3,83,964 72,028 6,776.95 4,339.72
64%
9 Construction of Bund 5,62,056 4,420 2,86,919 1,60,464 9,158.44 4,307.34
47%
10 Construction of Road and Culvert 3,51,074 4,088 2,19,040 44,180 18,596.91 11,320.64
61%
11 Construction of NADEP/Vermi Compost Pit 3,30,637 3,072 1,36,479 1,27,323 650.35 305.60
47%
12 Cattle Shed 2,55,477 5,010 1,12,211 53,365 2,458.19 1,529.63
62%
13 Well Recharge 1,96,463 5,908 64,959 29,074 1,493.70 863.01
58%
14 Solid and Liquid Waste Management 1,80,486 3,789 71,212 78,050 796.14 477.77
60%
15 Construction of Trench 1,79,293 4,100 1,03,016 34,504 4,807.82 3,276.05
68%
16 Construction of Recharge Pits 1,57,895 2,036 54,765 61,559 535.01 292.72
55%
17 Construction of Tank 1,52,896 8,489 46,351 48,039 5,677.75 3,626.10
64%
18 Construction of Percolation Tank 1,28,654 2,840 61,016 34,240 4,015.37 2,862.71
71%
19 Boulder Check/Gully Plug 85,889 637 43,918 28,996 1,098.16 721.89
66%
20 Repair & maint of Pond/ Tank 78,912 1,890 31,838 30,167 1,898.62 1,295.50
68%
21 Constr of Gabion 50,649 1,305 20,540 19,611 717.44 497.98
69%
22 Renovation of traditional water bodies 48,698 10 35,023 1,367 1,080.27 599.12
56%
23 Construction of Crematorium 42,460 1,576 26,989 4,978 924.43 584.07
63%
24 Goat Shelter 37,570 466 16,003 7,913 203.15 93.21
46%
25 Roof Water Harvesting on gov/panchayat bldg 36,527 1,269 10,981 13,846 172.10 98.14
57%
26 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 35,566 589 17,922 9,467 916.49 566.73
62%
27 Terracing 33,866 551 12,825 14,586 422.60 254.15
60%
28 Constr of Aganwadi 33,681 1,926 18,002 7,518 798.36 484.67
61%
29 Works for Flood Control and Protection 33,386 1,696 16,337 8,208 1,255.20 912.75
73%
30 Constr of GP Bhawan 32,191 2,032 15,949 9,302 1,295.98 778.57
60%
31 Construction of Play field 30,043 623 17,012 4,008 810.08 375.08
46%
32 Culvert 27,123 1,067 15,464 5,031 760.63 574.81
76%
33 Repair & maint of Water Harvesting Structures 20,928 299 7,819 10,033 331.06 229.23
69%
34 Community Sanitary Complex 20,388 1,312 12,862 3,698 116.68 60.97
52%
35 Repair & Maint of Check Dam/Stop Dam 19,286 255 7,222 9,072 463.83 331.30
71%
36 Constr of Compound wall 18,279 975 8,846 6,013 383.49 249.95
65%
37 Repair & maint of Road 15,548 210 6,008 6,489 404.87 294.80
73%
38 Repair & Maint of Community infrastructure 13,149 274 6,274 3,411 233.17 134.36
58%
39 Poultry Shelter 13,122 513 5,614 3,537 105.74 64.20
61%
40 Underground Dyke for Ground Water Recharge 12,838 93 6,842 2,707 304.62 218.38
72%
41 Other Works 12,241 387 4,351 4,651 129.58 56.76
44%
42 Constr of Kitchen Shed 10,902 266 3,251 6,223 32.44 15.79
49%
43 Constr of Food Grain storage 10,116 474 4,054 3,538 333.86 226.93
68%
44 Repair & maint of Percolation Tank 9,710 175 2,991 5,083 207.40 144.97
70%
45 Nursery Development 8,543 313 3,131 2,529 262.48 61.91
24%
46 Repair & Maint of Bund 8,326 61 3,321 3,609 141.38 99.54
70%
47 Repaire and Maint of NADEP/Vermi Compost Pit 6,935 15 2,074 4,019 18.42 10.36
56%
48 Construction of building/workshed for SHG 5,931 265 1,705 2,495 121.00 60.10
50%
49 Construction of Spur 5,718 191 2,110 2,515 152.14 108.23
71%
50 Construction of Embankment 5,370 256 2,305 2,222 219.69 155.16
71%
51 Grass Land Development 5,008 335 1,415 1,919 193.12 67.32
35%
52 Deepening / Desilting of Flood Channels 4,937 2 3,075 163 223.12 72.43
33%
53 Construction of Fish Drying Infrastructure 4,785 69 1,801 1,010 77.29 49.70
64%
54 Bio-Fertilizer 4,744 54 1,328 1,606 32.83 16.74
51%
55 Construction of Canal 4,643 171 1,811 1,236 127.95 75.30
59%
56 Construction of Other Community Building/Assets 4,341 146 1,762 789 76.90 39.16
51%
57 Renovation of Canal 2,241 13 1,247 544 42.70 26.59
62%
58 Repair & Maint of Canal 2,046 37 1,163 631 42.56 24.73
58%
59 Lining of Canal 1,758 40 766 523 66.66 39.36
59%
60 Piggery Shelter 1,371 35 252 652 12.09 6.33
52%
61 Construction of Village Haats 1,031 64 375 292 16.13 10.48
65%
62 Bio-gas plant 1,007 64 41 192 3.24 0.52
16%
63 Fish Culture 918 0 404 58 23.41 14.32
61%
64 Strengthening of Embankment 839 0 674 12 26.67 23.14
87%
65 Repair & Maint of Fish Drying Infrastructure 392 2 292 62 14.83 10.51
71%
66 (uncategorised) 315 17 0 0 0.82 0.04
5%
67 Lift Irrigation 302 0 146 22 18.46 10.78
58%
68 Repair & maint of Gully Plugs 207 2 97 84 6.22 4.66
75%
69 Water Converation - Others 52 0 47 0 1.54 1.02
66%
Total 1,36,35,310 6,16,908 90,68,840 15,80,119 149,408.03 84,441.22
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