Monitor — Ongoing Works

Rollup last refreshed: 2026-10-18 06:53:07.800224

District

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Works ongoing

Sanctioned (pure scheme)

₹23.80 L

Expenditure since inception

₹77,700

Balance cost (unspent)

₹23.02 L

Wage ₹15.29 L · Material ₹7.73 L

Expenditure trend

Week Fortnight Month Qtr FY

₹83.39 Cr

This Week

₹36.72 Cr

Last Week

▲ 127.1% 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

12-Oct

Mandays trend

Week Fortnight Month Qtr FY

12,00,800

This Week

12,10,003

Last Week

▼ 0.8%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

2 works
₹13.13 L sanctioned
₹0 spent (0%)

Construction of Well

2 works
₹6.45 L sanctioned
₹0 spent (0%)

Rural Housing

13 works
₹3.47 L sanctioned
₹77,700 spent (22%)

Solid and Liquid Waste Management

1 works
₹75,000 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	3.47	0.78	2.70	22%
2	Construction of Well	2	6.45	0.00	6.45	0%
3	Plantation	2	13.13	0.00	13.13	0%
4	Solid and Liquid Waste Management	1	0.75	0.00	0.75	0%
	Total	18	23.80	0.78	23.02

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