Monitor — Ongoing Works

Rollup last refreshed: 2026-09-29 07:03:37.633726

District

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹65.98 L

Expenditure since inception

₹34.79 L

Balance cost (unspent)

₹31.19 L

Wage ₹7.72 L · Material ₹23.48 L

Expenditure trend

Week Fortnight Month Qtr FY

₹131.70 Cr

This Month

₹64.08 Cr

Last Month

▲ 105.5% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

RAJGARH — SARANGPUR−₹37.40 L

Mandays trend

Week Fortnight Month Qtr FY

3,14,224

This Week

11,32,881

Last Week

▼ 72.3%

13-Jul

20-Jul

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

BHIND — MEHGAON0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

29 works
₹50.53 L sanctioned
₹28.39 L spent (56%)

Construction of Crematorium

2 works
₹4.47 L sanctioned
₹3.04 L spent (68%)

Rural Housing

12 works
₹3.24 L sanctioned
₹1.15 L spent (35%)

Construction of Play field

1 works
₹2.46 L sanctioned
₹41,084 spent (17%)

Construction of Well

1 works
₹2.04 L sanctioned
₹21,824 spent (11%)

Construction of NADEP/Vermi Compost Pit

6 works
₹1.93 L sanctioned
₹66,346 spent (34%)

Constr of Cement Concrete Roads

2 works
₹74,000 sanctioned
₹56,107 spent (76%)

Solid and Liquid Waste Management

3 works
₹57,284 sanctioned
₹35,671 spent (62%)

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

Farm Pond

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	29	50.53	28.39	22.14	56%
2	Rural Housing	12	3.24	1.15	2.09	36%
3	Construction of NADEP/Vermi Compost Pit	6	1.93	0.66	1.27	34%
4	Solid and Liquid Waste Management	3	0.57	0.36	0.22	62%
5	Constr of Cement Concrete Roads	2	0.74	0.56	0.18	76%
6	Construction of Crematorium	2	4.47	3.04	1.43	68%
7	Construction of Play field	1	2.46	0.41	2.05	17%
8	Construction of Well	1	2.04	0.22	1.82	11%
	Total	56	65.98	34.79	31.19

All 8 rows (zero-value rows hidden) ⇩ Export to Excel