Monitor — Ongoing Works

Rollup last refreshed: 2026-09-19 06:51:50.312319

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Works ongoing

Sanctioned (pure scheme)

₹1.18 Cr

Expenditure since inception

₹4.45 L

Balance cost (unspent)

₹1.13 Cr

Wage ₹49.21 L · Material ₹64.27 L

Expenditure trend

Week Fortnight Month Qtr FY

₹29.99 Cr

This Week

₹39.20 Cr

Last Week

▼ 23.5% 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−₹99.49 L

Mandays trend

Week Fortnight Month Qtr FY

9,77,613

This Week

10,42,455

Last Week

▼ 6.2%

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-733

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

26 works
₹63.05 L sanctioned
₹4.44 L spent (7%)

Construction of Road and Culvert

1 works
₹19.99 L sanctioned
₹600 spent (0%)

Construction of Tank

1 works
₹13.36 L sanctioned
₹0 spent (0%)

Construction of Canal

2 works
₹12.11 L sanctioned
₹0 spent (0%)

Construction of Well

3 works
₹8.91 L sanctioned
₹0 spent (0%)

Rural Housing

2 works
₹50,490 sanctioned
₹0 spent (0%)

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Play field

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	26	63.05	4.44	58.61	7%
2	Construction of Well	3	8.91	0.00	8.91	0%
3	Rural Housing	2	0.50	0.00	0.50	0%
4	Construction of Canal	2	12.11	0.00	12.11	0%
5	Construction of Road and Culvert	1	19.99	0.01	19.98	0%
6	Construction of Tank	1	13.36	0.00	13.36	0%
	Total	35	117.92	4.45	113.47

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