Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 08:34:45.218851

District

Start date to

Sanctioned (pure scheme)

₹21.87 L

Expenditure since inception

₹6.15 L

Balance cost (unspent)

₹15.72 L

Wage ₹7.88 L · Material ₹7.84 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.53 Cr

This Month

−₹5.15 Cr

Last Month

▲ 70.3% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

DHAR — TIRLA−₹60.22 L

Mandays trend

Week Fortnight Month Qtr FY

-34,842

This Week

-598

Last Week

▼ 5726.4%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

4 works
₹10.90 L sanctioned
₹3.38 L spent (31%)

02

Farm Pond

1 works
₹3.85 L sanctioned
₹60,346 spent (16%)

03

Plantation

2 works
₹3.37 L sanctioned
₹1.31 L spent (39%)

04

Constr of Cement Concrete Roads

4 works
₹2.66 L sanctioned
₹62,640 spent (24%)

05

Solid and Liquid Waste Management

2 works
₹1.09 L sanctioned
₹23,229 spent (21%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Percolation Tank

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	Construction of Well	4	10.90	3.38	7.52	31%
2	Constr of Cement Concrete Roads	4	2.66	0.63	2.04	24%
3	Solid and Liquid Waste Management	2	1.09	0.23	0.86	21%
4	Plantation	2	3.37	1.31	2.06	39%
5	Farm Pond	1	3.85	0.60	3.25	16%
	Total	13	21.87	6.15	15.72

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