Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹6.35 L

Expenditure since inception

₹1.06 L

Balance cost (unspent)

₹5.29 L

Wage ₹3.23 L · Material ₹2.06 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
₹5.27 L sanctioned
₹1.06 L spent (20%)

Rural Housing

4 works
₹1.08 L 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	4	1.08	0.00	1.08	0%
2	Plantation	2	5.27	1.06	4.21	20%
	Total	6	6.35	1.06	5.29

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