Monitor — Ongoing Works

Rollup last refreshed: 2026-09-28 07:03:45.697721

District

Start date to

Sanctioned (pure scheme)

₹13.49 L

Expenditure since inception

₹3.30 L

Balance cost (unspent)

₹10.19 L

Wage ₹8.40 L · Material ₹1.80 L

Expenditure trend

Week Fortnight Month Qtr FY

₹3.09 Cr

This Week

₹23.43 Cr

Last Week

▼ 86.8% vs last week

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

Slowest spending this week — worth a look

REWA — SIRMOUR−₹20,500

Mandays trend

Week Fortnight Month Qtr FY

1,15,804

This Week

11,32,881

Last Week

▼ 89.8%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-49

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Tank

1 works
₹4.20 L sanctioned
₹1.45 L spent (34%)

02

Rural Housing

14 works
₹3.78 L sanctioned
₹1.45 L spent (38%)

03

Construction of Percolation Tank

1 works
₹3.33 L sanctioned
₹1,140 spent (0%)

04

Construction of Trench

1 works
₹1.25 L sanctioned
₹200 spent (0%)

05

Plantation

1 works
₹93,351 sanctioned
₹38,675 spent (41%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	14	3.78	1.45	2.33	39%
2	Plantation	1	0.93	0.39	0.55	41%
3	Construction of Tank	1	4.20	1.45	2.76	34%
4	Construction of Trench	1	1.25	0.00	1.25	0%
5	Construction of Percolation Tank	1	3.33	0.01	3.31	0%
	Total	18	13.49	3.30	10.19

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