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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 07:03:41.950739
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Works ongoing
14
Sanctioned (pure scheme)
₹40.99 L
Expenditure since inception
₹9.73 L
Balance cost (unspent)
₹31.26 L
Wage ₹13.85 L · Material ₹17.41 L
Expenditure trend
₹32.96 Cr
This Week
₹39.19 Cr
Last Week
▼ 15.9% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
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−₹1.04 Cr
Mandays trend
10,95,849
This Week
10,41,857
Last Week
▲ 5.2%
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,279

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
7 works
₹15.22 L sanctioned
₹1.70 L spent (11%)
02
Construction of Well
3 works
₹10.25 L sanctioned
₹3.12 L spent (30%)
03
Repair & maint of Pond/ Tank
1 works
₹8.75 L sanctioned
₹2.60 L spent (30%)
04
Farm Pond
1 works
₹4.51 L sanctioned
₹1.81 L spent (40%)
05
Construction of Percolation Tank
1 works
₹2.00 L sanctioned
₹29,187 spent (15%)
06
Rural Housing
1 works
₹27,000 sanctioned
₹21,721 spent (80%)
07
Construction of Bund
0 works
₹0 sanctioned
₹0 spent (0%)
08
Construction of Check Dam/Stop Dam
0 works
₹0 sanctioned
₹0 spent (0%)
09
Construction of Crematorium
0 works
₹0 sanctioned
₹0 spent (0%)
10
Construction of NADEP/Vermi Compost Pit
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 7 15.22 1.70 13.52
11%
2 Construction of Well 3 10.25 3.12 7.13
31%
3 Repair & maint of Pond/ Tank 1 8.75 2.60 6.15
30%
4 Rural Housing 1 0.27 0.22 0.05
80%
5 Farm Pond 1 4.51 1.81 2.70
40%
6 Construction of Percolation Tank 1 2.00 0.29 1.71
15%
Total 14 40.99 9.73 31.26
All 6 rows (zero-value rows hidden) ⇩ Export to Excel