Monitor — Ongoing Works

Rollup last refreshed: 2026-09-15 06:52:12.623417

District

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Works ongoing

Sanctioned (pure scheme)

₹24.72 L

Expenditure since inception

₹80,400

Balance cost (unspent)

₹23.91 L

Wage ₹10.49 L · Material ₹13.43 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.34 Cr

This Week

₹39.20 Cr

Last Week

▼ 96.6% 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−₹97.29 L

Mandays trend

Week Fortnight Month Qtr FY

2,16,421

This Week

10,42,455

Last Week

▼ 79.2%

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-709

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

11 works
₹23.37 L sanctioned
₹69,300 spent (3%)

Rural Housing

5 works
₹1.35 L sanctioned
₹11,100 spent (8%)

Construction of Recharge Pits

0 works
₹0 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	Plantation	11	23.37	0.69	22.68	3%
2	Rural Housing	5	1.35	0.11	1.24	8%
	Total	16	24.72	0.80	23.91

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