Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹54.69 L

Expenditure since inception

₹21.93 L

Balance cost (unspent)

₹32.76 L

Wage ₹14.77 L · Material ₹17.99 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

Construction of Road and Culvert

2 works
₹24.93 L sanctioned
₹12.94 L spent (52%)

02

Plantation

5 works
₹13.63 L sanctioned
₹92,265 spent (7%)

03

Rural Housing

38 works
₹8.93 L sanctioned
₹4.53 L spent (51%)

04

Construction of Well

2 works
₹5.79 L sanctioned
₹2.53 L spent (44%)

05

Constr of Cement Concrete Roads

2 works
₹1.41 L sanctioned
₹1.01 L spent (72%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	38	8.93	4.53	4.40	51%
2	Plantation	5	13.63	0.92	12.71	7%
3	Construction of Well	2	5.79	2.53	3.27	44%
4	Constr of Cement Concrete Roads	2	1.41	1.01	0.40	72%
5	Construction of Road and Culvert	2	24.93	12.94	11.99	52%
	Total	49	54.69	21.93	32.76

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