Monitor — Ongoing Works

Rollup last refreshed: 2026-10-11 06:53:03.872714

District

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Works ongoing

Sanctioned (pure scheme)

₹12.18 L

Expenditure since inception

₹58,922

Balance cost (unspent)

₹11.59 L

Wage ₹8.69 L · Material ₹2.90 L

Expenditure trend

Week Fortnight Month Qtr FY

₹36.72 Cr

This Week

₹28.71 Cr

Last Week

▲ 27.9% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Mandays trend

Week Fortnight Month Qtr FY

12,10,003

This Week

11,37,836

Last Week

▲ 6.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Trench

2 works
₹6.23 L sanctioned
₹51,875 spent (8%)

Plantation

1 works
₹5.24 L sanctioned
₹7,047 spent (1%)

Construction of Check Dam/Stop Dam

1 works
₹71,018 sanctioned
₹0 spent (0%)

Construction of Well

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	Construction of Trench	2	6.23	0.52	5.71	8%
2	Construction of Check Dam/Stop Dam	1	0.71	0.00	0.71	0%
3	Plantation	1	5.24	0.07	5.17	1%
	Total	4	12.18	0.59	11.59

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