Monitor — Ongoing Works

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

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Works ongoing

Sanctioned (pure scheme)

₹36.87 L

Expenditure since inception

₹1.44 L

Balance cost (unspent)

₹35.43 L

Wage ₹23.38 L · Material ₹12.05 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
₹13.39 L sanctioned
₹18,580 spent (1%)

Construction of Trench

5 works
₹9.57 L sanctioned
₹1.22 L spent (13%)

Construction of Check Dam/Stop Dam

3 works
₹8.68 L sanctioned
₹1,445 spent (0%)

Constr of Gabion

1 works
₹2.66 L sanctioned
₹0 spent (0%)

Construction of Well

1 works
₹2.00 L sanctioned
₹0 spent (0%)

Rural Housing

2 works
₹57,000 sanctioned
₹1,500 spent (3%)

Land Development

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	6	13.39	0.19	13.21	1%
2	Construction of Trench	5	9.57	1.22	8.34	13%
3	Construction of Check Dam/Stop Dam	3	8.68	0.01	8.66	0%
4	Rural Housing	2	0.57	0.02	0.56	3%
5	Construction of Well	1	2.00	0.00	2.00	0%
6	Constr of Gabion	1	2.66	0.00	2.66	0%
	Total	18	36.87	1.44	35.43

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