Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹1.07 Cr

Expenditure since inception

₹5.75 L

Balance cost (unspent)

₹1.01 Cr

Wage ₹67.67 L · Material ₹33.66 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)

01

Construction of Tank

4 works
₹54.46 L sanctioned
₹1.31 L spent (2%)

02

Rural Housing

99 works
₹28.22 L sanctioned
₹4.45 L spent (16%)

03

Plantation

8 works
₹16.28 L sanctioned
₹0 spent (0%)

04

Boulder Check/Gully Plug

2 works
₹6.65 L sanctioned
₹0 spent (0%)

05

Farm Pond

1 works
₹1.48 L sanctioned
₹0 spent (0%)

06

Construction of Well

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

08

Roof Water Harvesting on gov/panchayat bldg

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

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	Rural Housing	99	28.22	4.45	23.77	16%
2	Plantation	8	16.28	0.00	16.28	0%
3	Construction of Tank	4	54.46	1.31	53.16	2%
4	Boulder Check/Gully Plug	2	6.65	0.00	6.65	0%
5	Farm Pond	1	1.48	0.00	1.48	0%
	Total	114	107.08	5.75	101.33

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