Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 06:52:05.620266

District

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Works ongoing

Sanctioned (pure scheme)

₹36.48 L

Expenditure since inception

₹2.84 L

Balance cost (unspent)

₹33.64 L

Wage ₹21.22 L · Material ₹12.42 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.28 Cr

This Week

₹39.20 Cr

Last Week

▼ 12.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Mandays trend

Week Fortnight Month Qtr FY

11,30,691

This Week

10,42,455

Last Week

▲ 8.5%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Rural Housing

34 works
₹9.18 L sanctioned
₹2.37 L spent (26%)

Plantation

3 works
₹8.00 L sanctioned
₹7,200 spent (1%)

Construction of Well

2 works
₹7.37 L sanctioned
₹0 spent (0%)

Farm Pond

2 works
₹6.43 L sanctioned
₹0 spent (0%)

Well Recharge

1 works
₹4.45 L sanctioned
₹0 spent (0%)

Repair & maint of Pond/ Tank

1 works
₹1.05 L sanctioned
₹39,150 spent (37%)

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Solid and Liquid Waste Management

0 works
₹0 sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	New Work Type	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	Rural Housing	34	9.18	2.37	6.81	26%
2	Plantation	3	8.00	0.07	7.93	1%
3	Construction of Well	2	7.37	0.00	7.37	0%
4	Farm Pond	2	6.43	0.00	6.43	0%
5	Well Recharge	1	4.45	0.00	4.45	0%
6	Repair & maint of Pond/ Tank	1	1.05	0.39	0.66	37%
	Total	43	36.48	2.84	33.64

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