Monitor — Ongoing Works

Rollup last refreshed: 2026-09-13 07:02:10.180203

District

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Works ongoing

113

Sanctioned (pure scheme)

₹3.31 Cr

Expenditure since inception

₹1.31 Cr

Balance cost (unspent)

₹1.99 Cr

Wage ₹1.31 Cr · Material ₹68.56 L

Expenditure trend

Week Fortnight Month Qtr FY

₹39.19 Cr

This Week

₹29.16 Cr

Last Week

▲ 34.4% vs last week

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

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

10,41,857

This Week

12,34,730

Last Week

▼ 15.6%

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

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)

Construction of Tank

6 works
₹84.40 L sanctioned
₹53.14 L spent (63%)

Construction of Check Dam/Stop Dam

4 works
₹81.20 L sanctioned
₹22.90 L spent (28%)

Farm Pond

16 works
₹72.14 L sanctioned
₹13.34 L spent (18%)

Repair & Maint of Check Dam/Stop Dam

2 works
₹29.81 L sanctioned
₹20.04 L spent (67%)

Plantation

7 works
₹22.40 L sanctioned
₹3.09 L spent (14%)

Rural Housing

75 works
₹20.21 L sanctioned
₹5.34 L spent (26%)

Constr of Cement Concrete Roads

1 works
₹14.80 L sanctioned
₹12.83 L spent (87%)

Construction of Percolation Tank

2 works
₹5.79 L sanctioned
₹66,222 spent (11%)

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Recharge Pits

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	75	20.21	5.34	14.88	26%
2	Farm Pond	16	72.14	13.34	58.80	19%
3	Plantation	7	22.40	3.09	19.31	14%
4	Construction of Tank	6	84.40	53.14	31.26	63%
5	Construction of Check Dam/Stop Dam	4	81.20	22.90	58.30	28%
6	Repair & Maint of Check Dam/Stop Dam	2	29.81	20.04	9.77	67%
7	Construction of Percolation Tank	2	5.79	0.66	5.13	11%
8	Constr of Cement Concrete Roads	1	14.80	12.83	1.98	87%
	Total	113	330.75	131.33	199.42

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