Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹9.37 L

Expenditure since inception

₹85,392

Balance cost (unspent)

₹8.52 L

Wage ₹6.26 L · Material ₹2.26 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

2 works
₹5.67 L sanctioned
₹79,092 spent (14%)

Rural Housing

13 works
₹3.71 L sanctioned
₹6,300 spent (2%)

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

Well Recharge

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	3.71	0.06	3.64	2%
2	Plantation	2	5.67	0.79	4.87	14%
	Total	15	9.37	0.85	8.52

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