Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 08:34:45.218851

District

Start date to

Sanctioned (pure scheme)

₹14.33 L

Expenditure since inception

₹3.64 L

Balance cost (unspent)

₹10.69 L

Wage ₹6.69 L · Material ₹4.00 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.31 Cr

This Week

−₹1.39 L

Last Week

▼ 9373.8% vs last week

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Mandays trend

Week Fortnight Month Qtr FY

-34,842

This Week

-598

Last Week

▼ 5726.4%

29-Jun

06-Jul

13-Jul

20-Jul

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)

01

Plantation

3 works
₹5.85 L sanctioned
₹1.89 L spent (32%)

02

Construction of Tank

1 works
₹5.25 L sanctioned
₹7,290 spent (1%)

03

Construction of Play field

1 works
₹2.46 L sanctioned
₹1.01 L spent (41%)

04

Rural Housing

2 works
₹46,980 sanctioned
₹37,062 spent (79%)

05

Constr of Cement Concrete Roads

1 works
₹30,000 sanctioned
₹29,160 spent (97%)

06

Goat Shelter

0 works
₹0 sanctioned
₹0 spent (0%)

07

Land Development

0 works
₹0 sanctioned
₹0 spent (0%)

08

Solid and Liquid Waste Management

0 works
₹0 sanctioned
₹0 spent (0%)

09

Cattle Shed

0 works
₹0 sanctioned
₹0 spent (0%)

10

Well Recharge

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	Plantation	3	5.85	1.89	3.96	32%
2	Rural Housing	2	0.47	0.37	0.10	79%
3	Construction of Tank	1	5.25	0.07	5.18	1%
4	Construction of Play field	1	2.46	1.01	1.45	41%
5	Constr of Cement Concrete Roads	1	0.30	0.29	0.01	97%
	Total	8	14.33	3.64	10.69

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