Monitor — Ongoing Works

Rollup last refreshed: 2026-09-28 07:03:45.697721

District

Start date to

Sanctioned (pure scheme)

₹61.03 L

Expenditure since inception

₹41.18 L

Balance cost (unspent)

₹19.85 L

Wage ₹10.28 L · Material ₹9.57 L

Expenditure trend

Week Fortnight Month Qtr FY

₹344.53 Cr

This Qtr

₹556.00 Cr

Last Qtr

▼ 38% vs last qtr

Q2 2026

Q3 2026

Slowest spending this qtr — worth a look

DHAR — TIRLA−₹10.04 Cr

Mandays trend

Week Fortnight Month Qtr FY

1,15,804

This Week

11,32,881

Last Week

▼ 89.8%

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

SIDHI — KUSMI-49

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

9 works
₹24.19 L sanctioned
₹12.10 L spent (50%)

02

Rural Housing

51 works
₹13.77 L sanctioned
₹8.32 L spent (60%)

03

Construction of Tank

1 works
₹11.79 L sanctioned
₹10.58 L spent (90%)

04

Constr of GP Bhawan

1 works
₹10.00 L sanctioned
₹9.39 L spent (94%)

05

Plantation

1 works
₹1.28 L sanctioned
₹78,732 spent (62%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

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	51	13.77	8.32	5.45	60%
2	Construction of Well	9	24.19	12.10	12.09	50%
3	Plantation	1	1.28	0.79	0.49	62%
4	Construction of Tank	1	11.79	10.58	1.21	90%
5	Constr of GP Bhawan	1	10.00	9.39	0.61	94%
	Total	63	61.03	41.18	19.85

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