Monitor — Ongoing Works

Rollup last refreshed: 2026-10-01 08:37:11.749328

District

Start date to

Sanctioned (pure scheme)

₹56.75 L

Expenditure since inception

₹14.44 L

Balance cost (unspent)

₹42.30 L

Wage ₹3.84 L · Material ₹38.46 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹78.03 L

This Month

−₹1.53 Cr

Last Month

▲ 48.9% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Oct-26

Slowest spending this month — worth a look

REWA — GANGEV−₹65.26 L

Mandays trend

Week Fortnight Month Qtr FY

-33,130

This Week

-34,842

Last Week

▲ 4.9%

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Cattle Shed

1 works
₹38.04 L sanctioned
₹3.83 L spent (10%)

02

Constr of GP Bhawan

1 works
₹10.00 L sanctioned
₹7.09 L spent (71%)

03

Plantation

3 works
₹8.00 L sanctioned
₹3.29 L spent (41%)

04

Rural Housing

3 works
₹70,470 sanctioned
₹23,490 spent (33%)

05

Constr of Compound wall

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of building/workshed for SHG

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Recharge Pits

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	3	8.00	3.29	4.70	41%
2	Rural Housing	3	0.70	0.23	0.47	33%
3	Constr of GP Bhawan	1	10.00	7.09	2.91	71%
4	Cattle Shed	1	38.04	3.83	34.22	10%
	Total	8	56.75	14.44	42.30

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