Monitor — Ongoing Works

Rollup last refreshed: 2026-09-11 07:02:56.605851

District

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Works ongoing

Sanctioned (pure scheme)

₹17.85 L

Expenditure since inception

₹32,100

Balance cost (unspent)

₹17.53 L

Wage ₹10.50 L · Material ₹7.03 L

Expenditure trend

Week Fortnight Month Qtr FY

₹22.12 Cr

This Week

₹29.36 Cr

Last Week

▼ 24.7% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SAGAR — REHLI−₹46.66 L

Mandays trend

Week Fortnight Month Qtr FY

7,99,578

This Week

12,69,101

Last Week

▼ 37%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-181

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

4 works
₹10.89 L sanctioned
₹21,600 spent (2%)

Construction of Tank

1 works
₹4.94 L sanctioned
₹0 spent (0%)

Rural Housing

7 works
₹1.89 L sanctioned
₹10,500 spent (6%)

Construction of NADEP/Vermi Compost Pit

1 works
₹12,480 sanctioned
₹0 spent (0%)

Well Recharge

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Recharge Pits

0 works
₹0 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	Rural Housing	7	1.89	0.11	1.79	6%
2	Plantation	4	10.89	0.22	10.68	2%
3	Construction of Tank	1	4.94	0.00	4.94	0%
4	Construction of NADEP/Vermi Compost Pit	1	0.12	0.00	0.12	0%
	Total	13	17.85	0.32	17.53

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