Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹12.91 L

Expenditure since inception

₹8,700

Balance cost (unspent)

₹12.82 L

Wage ₹8.22 L · Material ₹4.61 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

2 works
₹8.81 L sanctioned
₹0 spent (0%)

Rural Housing

12 works
₹3.13 L sanctioned
₹8,700 spent (3%)

Cattle Shed

1 works
₹69,031 sanctioned
₹0 spent (0%)

Roof Water Harvesting on gov/panchayat bldg

1 works
₹27,853 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	Rural Housing	12	3.13	0.09	3.05	3%
2	Plantation	2	8.81	0.00	8.81	0%
3	Cattle Shed	1	0.69	0.00	0.69	0%
4	Roof Water Harvesting on gov/panchayat bldg	1	0.28	0.00	0.28	0%
	Total	16	12.91	0.09	12.82

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