Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹30.58 L

Expenditure since inception

₹46,101

Balance cost (unspent)

₹30.12 L

Wage ₹18.81 L · Material ₹11.31 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)

Plantation

5 works
₹25.88 L sanctioned
₹46,101 spent (2%)

Construction of Well

1 works
₹2.42 L sanctioned
₹0 spent (0%)

Construction of Percolation Tank

1 works
₹1.99 L sanctioned
₹0 spent (0%)

Rural Housing

1 works
₹28,500 sanctioned
₹0 spent (0%)

Farm Pond

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	5	25.88	0.46	25.42	2%
2	Construction of Percolation Tank	1	1.99	0.00	1.99	0%
3	Construction of Well	1	2.42	0.00	2.42	0%
4	Rural Housing	1	0.29	0.00	0.29	0%
	Total	8	30.58	0.46	30.12

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