Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹40.94 L

Expenditure since inception

₹26.15 L

Balance cost (unspent)

₹14.79 L

Wage ₹11.88 L · Material ₹2.91 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%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Road and Culvert

1 works
₹19.92 L sanctioned
₹19.21 L spent (96%)

02

Rural Housing

66 works
₹15.50 L sanctioned
₹5.91 L spent (38%)

03

Plantation

1 works
₹4.74 L sanctioned
₹94,617 spent (20%)

04

Land Development

2 works
₹51,799 sanctioned
₹522 spent (1%)

05

Well Recharge

1 works
₹25,899 sanctioned
₹7,308 spent (28%)

06

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Canal

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Crematorium

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	66	15.50	5.91	9.60	38%
2	Land Development	2	0.52	0.01	0.51	1%
3	Plantation	1	4.74	0.95	3.79	20%
4	Construction of Road and Culvert	1	19.92	19.21	0.70	97%
5	Well Recharge	1	0.26	0.07	0.19	28%
	Total	71	40.94	26.15	14.79

All 5 rows (zero-value rows hidden) ⇩ Export to Excel