Monitor — Ongoing Works

Rollup last refreshed: 2026-10-03 07:03:33.556133

District

Start date to

Sanctioned (pure scheme)

₹12.73 L

Expenditure since inception

₹4.19 L

Balance cost (unspent)

₹8.54 L

Wage ₹5.27 L · Material ₹3.27 L

Expenditure trend

Week Fortnight Month Qtr FY

₹12.07 Cr

This Qtr

₹355.18 Cr

Last Qtr

▼ 96.6% vs last qtr

Q2 2026

Q3 2026

Q4 2026

Slowest spending this qtr — worth a look

REWA — GANGEV−₹59.13 L

Mandays trend

Week Fortnight Month Qtr FY

9,89,249

This Week

11,32,881

Last Week

▼ 12.7%

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

DHAR — KUKSHI-15,996

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

5 works
₹6.89 L sanctioned
₹2.55 L spent (37%)

02

Rural Housing

7 works
₹1.89 L sanctioned
₹1.11 L spent (59%)

03

Constr of Aganwadi

1 works
₹1.80 L sanctioned
₹1,044 spent (1%)

04

Constr of Cement Concrete Roads

2 works
₹1.45 L sanctioned
₹15,736 spent (11%)

05

Construction of NADEP/Vermi Compost Pit

4 works
₹70,175 sanctioned
₹35,542 spent (51%)

06

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

08

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

09

Land Development

0 works
₹0 sanctioned
₹0 spent (0%)

10

Repair & Maint of Community infrastructure

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	7	1.89	1.11	0.78	59%
2	Plantation	5	6.89	2.55	4.34	37%
3	Construction of NADEP/Vermi Compost Pit	4	0.70	0.36	0.35	51%
4	Constr of Cement Concrete Roads	2	1.45	0.16	1.29	11%
5	Constr of Aganwadi	1	1.80	0.01	1.79	1%
	Total	19	12.73	4.19	8.54

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