Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹28.25 L

Expenditure since inception

₹20.00 L

Balance cost (unspent)

₹8.26 L

Wage ₹7.06 L · Material ₹1.19 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

Rural Housing

50 works
₹11.46 L sanctioned
₹7.27 L spent (63%)

02

Construction of Road and Culvert

1 works
₹10.34 L sanctioned
₹9.87 L spent (95%)

03

Construction of Recharge Pits

2 works
₹3.64 L sanctioned
₹39,633 spent (11%)

04

Constr of Cement Concrete Roads

3 works
₹2.82 L sanctioned
₹2.46 L spent (87%)

05

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

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 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	50	11.46	7.27	4.19	64%
2	Constr of Cement Concrete Roads	3	2.82	2.46	0.36	87%
3	Construction of Recharge Pits	2	3.64	0.40	3.24	11%
4	Construction of Road and Culvert	1	10.34	9.87	0.47	95%
	Total	56	28.25	20.00	8.26

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