Monitor — Ongoing Works

Rollup last refreshed: 2026-08-05 08:30:05.836701

Data source

District

Block

Start date to

Sanctioned (pure scheme)

₹36.17 L

Expenditure since inception

₹22.00 L

Balance cost (unspent)

₹14.17 L

Wage ₹9.26 L · Material ₹4.91 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.25 Cr

This Week

−₹1.70 Cr

Last Week

▲ 26.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹90.28 L

Mandays trend

Week Fortnight Month Qtr FY

-97,016

This Week

-1,25,112

Last Week

▲ 22.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Play field

2 works
₹14.06 L sanctioned
₹7.97 L spent (57%)

02

Construction of Well

3 works
₹11.34 L sanctioned
₹8.73 L spent (77%)

03

Plantation

3 works
₹6.77 L sanctioned
₹3.47 L spent (51%)

04

Rural Housing

13 works
₹3.22 L sanctioned
₹1.74 L spent (54%)

05

Constr of Cement Concrete Roads

1 works
₹77,994 sanctioned
₹10,020 spent (13%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Canal

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 Fish Drying Infrastructure

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	13	3.22	1.74	1.48	54%
2	Plantation	3	6.77	3.47	3.30	51%
3	Construction of Well	3	11.34	8.73	2.62	77%
4	Construction of Play field	2	14.06	7.97	6.09	57%
5	Constr of Cement Concrete Roads	1	0.78	0.10	0.68	13%
	Total	22	36.17	22.00	14.17

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