Monitor — Ongoing Works

Rollup last refreshed: 2026-09-19 06:51:50.312319

District

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Works ongoing

Sanctioned (pure scheme)

₹19.62 L

Expenditure since inception

₹90,300

Balance cost (unspent)

₹18.71 L

Wage ₹16.74 L · Material ₹1.97 L

Expenditure trend

Week Fortnight Month Qtr FY

₹96.72 Cr

This Month

₹69.23 Cr

Last Month

▲ 39.7% vs last month

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

BETUL — BHIMPUR−₹25.07 L

Mandays trend

Week Fortnight Month Qtr FY

9,77,613

This Week

10,42,455

Last Week

▼ 6.2%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-733

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Rural Housing

42 works
₹11.34 L sanctioned
₹90,300 spent (8%)

Plantation

5 works
₹6.80 L sanctioned
₹0 spent (0%)

Farm Pond

1 works
₹1.48 L sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Well Recharge

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	42	11.34	0.90	10.44	8%
2	Plantation	5	6.80	0.00	6.80	0%
3	Farm Pond	1	1.48	0.00	1.48	0%
	Total	48	19.62	0.90	18.71

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