Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 06:52:05.620266

District

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Works ongoing

Sanctioned (pure scheme)

₹1.26 Cr

Expenditure since inception

₹1.84 L

Balance cost (unspent)

₹1.24 Cr

Wage ₹71.13 L · Material ₹52.94 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.28 Cr

This Week

₹39.20 Cr

Last Week

▼ 12.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Slowest spending this week — worth a look

RAJGARH — SARANGPUR−₹99.66 L

Mandays trend

Week Fortnight Month Qtr FY

11,30,691

This Week

10,42,455

Last Week

▲ 8.5%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-733

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Check Dam/Stop Dam

2 works
₹40.36 L sanctioned
₹0 spent (0%)

Construction of Tank

1 works
₹23.95 L sanctioned
₹0 spent (0%)

Construction of Well

6 works
₹18.91 L sanctioned
₹6,600 spent (0%)

Rural Housing

61 works
₹16.30 L sanctioned
₹87,900 spent (5%)

Construction of Recharge Pits

2 works
₹14.33 L sanctioned
₹2,100 spent (0%)

Well Recharge

2 works
₹7.43 L sanctioned
₹87,600 spent (12%)

Plantation

6 works
₹4.65 L sanctioned
₹0 spent (0%)

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	Rural Housing	61	16.30	0.88	15.42	5%
2	Plantation	6	4.65	0.00	4.65	0%
3	Construction of Well	6	18.91	0.07	18.84	0%
4	Well Recharge	2	7.43	0.88	6.55	12%
5	Construction of Recharge Pits	2	14.33	0.02	14.30	0%
6	Construction of Check Dam/Stop Dam	2	40.36	0.00	40.36	0%
7	Construction of Tank	1	23.95	0.00	23.95	0%
	Total	80	125.91	1.84	124.07

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