Monitor — Ongoing Works

Rollup last refreshed: 2026-09-28 06:52:16.86593

District

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Works ongoing

Sanctioned (pure scheme)

₹36.47 L

Expenditure since inception

₹61,200

Balance cost (unspent)

₹35.85 L

Wage ₹28.97 L · Material ₹6.88 L

Expenditure trend

Week Fortnight Month Qtr FY

₹127.54 Cr

This Month

₹69.23 Cr

Last Month

▲ 84.2% vs last month

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

RAJGARH — SARANGPUR−₹32.85 L

Mandays trend

Week Fortnight Month Qtr FY

1,15,804

This Week

11,32,881

Last Week

▼ 89.8%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-49

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Farm Pond

5 works
₹16.79 L sanctioned
₹0 spent (0%)

Plantation

11 works
₹13.17 L sanctioned
₹14,400 spent (1%)

Land Development

1 works
₹3.33 L sanctioned
₹0 spent (0%)

Rural Housing

9 works
₹2.43 L sanctioned
₹46,800 spent (19%)

Constr of Compound wall

1 works
₹74,700 sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

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	11	13.17	0.14	13.02	1%
2	Rural Housing	9	2.43	0.47	1.96	19%
3	Farm Pond	5	16.79	0.00	16.79	0%
4	Constr of Compound wall	1	0.75	0.00	0.75	0%
5	Land Development	1	3.33	0.00	3.33	0%
	Total	27	36.47	0.61	35.85

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