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Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168
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Works ongoing
6,45,549
Sanctioned (pure scheme)
₹9,536.24 Cr
Expenditure since inception
₹4,337.73 Cr
Balance cost (unspent)
₹5,198.52 Cr
Wage ₹2,883.29 Cr · Material ₹2,315.23 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹129.71 Cr
This Month
₹556.00 Cr
Last Month
▼ 76.7% vs last month
Jun-26
Jul-26
Slowest spending this month — worth a look
  • KHANDWA — PANDHANA−₹80.86 L
  • KHANDWA — KHANDWA−₹50.87 L
  • SEONI — DHANAURA−₹37.90 L
Mandays trend
Week Fortnight Month Qtr FY
11,89,557
This Month
1,07,48,125
Last Month
▼ 88.9%
Jun-26
Jul-26
Lowest mandays this month — worth a look
  • DHAR — KUKSHI-17,658
  • DHAR — TIRLA-7,398
  • JHABUA — THANDLA-4,753

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
74,565 works
₹2,169.76 Cr sanctioned
₹667.64 Cr spent (31%)
02
Construction of Tank
8,540 works
₹1,076.27 Cr sanctioned
₹550.81 Cr spent (51%)
03
Rural Housing
4,42,710 works
₹1,045.71 Cr sanctioned
₹584.04 Cr spent (56%)
04
Construction of Well
27,971 works
₹872.00 Cr sanctioned
₹418.65 Cr spent (48%)
05
Construction of Road and Culvert
4,151 works
₹713.74 Cr sanctioned
₹436.18 Cr spent (61%)
06
Construction of Check Dam/Stop Dam
6,013 works
₹599.60 Cr sanctioned
₹303.67 Cr spent (51%)
07
Farm Pond
15,802 works
₹415.64 Cr sanctioned
₹125.46 Cr spent (30%)
08
Construction of Bund
4,491 works
₹362.41 Cr sanctioned
₹182.05 Cr spent (50%)
09
Constr of Cement Concrete Roads
11,423 works
₹289.27 Cr sanctioned
₹181.66 Cr spent (63%)
10
Cattle Shed
4,949 works
₹248.30 Cr sanctioned
₹150.42 Cr spent (61%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Rural Housing 4,42,710 1,045.71 584.04 461.67
56%
2 Plantation 74,565 2,169.76 667.64 1,502.12
31%
3 Construction of Well 27,971 872.00 418.65 453.35
48%
4 Farm Pond 15,802 415.64 125.46 290.18
30%
5 Constr of Cement Concrete Roads 11,423 289.27 181.66 107.61
63%
6 Construction of Tank 8,540 1,076.27 550.81 525.46
51%
7 Well Recharge 6,056 91.86 29.30 62.56
32%
8 Construction of Check Dam/Stop Dam 6,013 599.60 303.67 295.93
51%
9 Cattle Shed 4,949 248.30 150.42 97.88
61%
10 Construction of Bund 4,491 362.41 182.05 180.36
50%
11 Construction of Road and Culvert 4,151 713.74 436.18 277.56
61%
12 Solid and Liquid Waste Management 3,842 65.13 27.76 37.37
43%
13 Construction of NADEP/Vermi Compost Pit 3,141 24.99 9.50 15.49
38%
14 Construction of Percolation Tank 2,917 181.21 72.72 108.48
40%
15 Land Development 2,278 117.86 49.84 68.02
42%
16 Constr of GP Bhawan 2,129 142.81 74.30 68.51
52%
17 Constr of Aganwadi 2,061 93.99 46.05 47.94
49%
18 Repair & maint of Pond/ Tank 1,954 116.03 48.73 67.30
42%
19 Construction of Recharge Pits 1,790 21.00 4.96 16.04
24%
20 Construction of Trench 1,761 105.39 34.27 71.12
33%
21 Works for Flood Control and Protection 1,725 110.28 57.44 52.84
52%
22 Construction of Crematorium 1,602 42.94 21.31 21.64
50%
23 Community Sanitary Complex 1,361 23.48 4.51 18.97
19%
24 Culvert 1,089 53.37 32.45 20.92
61%
25 Constr of Compound wall 1,036 56.58 22.94 33.64
41%
26 Constr of Gabion 924 33.50 13.09 20.41
39%
27 Boulder Check/Gully Plug 649 20.60 6.86 13.74
33%
28 Construction of Play field 637 31.65 15.92 15.72
50%
29 Roof Water Harvesting on gov/panchayat bldg 605 10.68 4.08 6.60
38%
30 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 603 33.11 10.43 22.68
32%
31 Terracing 575 29.37 13.32 16.05
45%
32 Poultry Shelter 527 10.01 5.84 4.17
58%
33 Constr of Food Grain storage 502 45.58 25.20 20.38
55%
34 Construction of Toilets 493 5.85 1.90 3.94
33%
35 Goat Shelter 457 10.24 5.37 4.87
53%
36 Other Works 399 7.57 2.83 4.74
37%
37 Grass Land Development 354 33.51 6.46 27.05
19%
38 Nursery Development 322 44.78 11.44 33.34
26%
39 Repair & maint of Water Harvesting Structures 298 14.70 5.83 8.87
40%
40 Repair & Maint of Community infrastructure 287 15.67 8.52 7.15
54%
41 Construction of building/workshed for SHG 285 13.59 5.32 8.27
39%
42 Constr of Kitchen Shed 276 4.44 2.29 2.15
52%
43 Repair & Maint of Check Dam/Stop Dam 265 16.38 5.20 11.18
32%
44 Construction of Embankment 261 23.67 11.29 12.38
48%
45 Repair & maint of Road 215 15.56 7.89 7.67
51%
46 Construction of Spur 202 13.30 7.17 6.13
54%
47 Repair & maint of Percolation Tank 183 11.71 3.99 7.72
34%
48 Construction of Canal 170 10.20 3.41 6.79
33%
49 Construction of Other Community Building/Assets 148 11.36 7.32 4.04
65%
50 Underground Dyke for Ground Water Recharge 78 4.47 1.61 2.86
36%
51 Construction of Fish Drying Infrastructure 71 1.94 0.75 1.18
39%
52 Bio-gas plant 63 1.18 0.25 0.93
21%
53 Construction of Village Haats 62 2.52 1.58 0.94
63%
54 Repair & Maint of Bund 62 4.65 1.18 3.47
25%
55 Bio-Fertilizer 58 1.14 0.31 0.82
28%
56 Lining of Canal 40 8.08 2.98 5.10
37%
57 Piggery Shelter 39 1.35 0.62 0.73
46%
58 Repair & Maint of Canal 38 2.13 0.31 1.82
15%
59 Repaire and Maint of NADEP/Vermi Compost Pit 15 0.19 0.03 0.16
17%
60 Renovation of Canal 13 0.97 0.25 0.72
26%
61 Renovation of traditional water bodies 10 0.79 0.14 0.64
18%
62 Deepening / Desilting of Flood Channels 2 0.00 0.00 −0.00
0%
63 Repair & Maint of Fish Drying Infrastructure 2 0.09 0.00 0.08
4%
64 Repair & maint of Gully Plugs 2 0.09 0.03 0.06
37%
Total 6,45,549 9,536.24 4,337.73 5,198.52
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