Monitor — Ongoing Works

Rollup last refreshed: 2026-09-13 06:51:46.458854

District

Start date to

Sanctioned (pure scheme)

₹11.68 L

Expenditure since inception

₹17,147

Balance cost (unspent)

₹11.51 L

Wage ₹5.02 L · Material ₹6.49 L

Expenditure trend

Week Fortnight Month Qtr FY

₹39.20 Cr

This Week

₹29.36 Cr

Last Week

▲ 33.5% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SAGAR — REHLI−₹42.98 L

Mandays trend

Week Fortnight Month Qtr FY

10,42,455

This Week

12,69,101

Last Week

▼ 17.9%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-187

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

3 works
₹4.82 L sanctioned
₹11,405 spent (2%)

02

Solid and Liquid Waste Management

1 works
₹4.30 L sanctioned
₹0 spent (0%)

03

Rural Housing

7 works
₹2.00 L sanctioned
₹5,742 spent (3%)

04

Community Sanitary Complex

1 works
₹55,890 sanctioned
₹0 spent (0%)

05

Land Development

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Compound wall

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Boulder Check/Gully Plug

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	2.00	0.06	1.94	3%
2	Plantation	3	4.82	0.11	4.71	2%
3	Community Sanitary Complex	1	0.56	0.00	0.56	0%
4	Solid and Liquid Waste Management	1	4.30	0.00	4.30	0%
	Total	12	11.68	0.17	11.51

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