Monitor — Ongoing Works

Rollup last refreshed: 2026-09-19 06:51:50.312319

District

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Works ongoing

Sanctioned (pure scheme)

₹51.76 L

Expenditure since inception

₹5.90 L

Balance cost (unspent)

₹45.86 L

Wage ₹33.28 L · Material ₹12.58 L

Expenditure trend

Week Fortnight Month Qtr FY

₹29.99 Cr

This Week

₹39.20 Cr

Last Week

▼ 23.5% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Slowest spending this week — worth a look

RAJGARH — SARANGPUR−₹99.49 L

Mandays trend

Week Fortnight Month Qtr FY

9,77,613

This Week

10,42,455

Last Week

▼ 6.2%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-733

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

6 works
₹32.23 L sanctioned
₹1.61 L spent (5%)

Construction of Trench

2 works
₹9.02 L sanctioned
₹1.21 L spent (13%)

Constr of Compound wall

1 works
₹6.74 L sanctioned
₹3.07 L spent (46%)

Rural Housing

13 works
₹3.51 L sanctioned
₹2,100 spent (1%)

Construction of Recharge Pits

1 works
₹25,899 sanctioned
₹0 spent (0%)

Construction of Check Dam/Stop Dam

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	13	3.51	0.02	3.49	1%
2	Plantation	6	32.23	1.61	30.63	5%
3	Construction of Trench	2	9.02	1.21	7.81	13%
4	Constr of Compound wall	1	6.74	3.07	3.67	46%
5	Construction of Recharge Pits	1	0.26	0.00	0.26	0%
	Total	23	51.76	5.90	45.86

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