Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

Start date to

Sanctioned (pure scheme)

₹38.61 L

Expenditure since inception

₹11.65 L

Balance cost (unspent)

₹26.95 L

Wage ₹19.28 L · Material ₹7.67 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Slowest spending this week — worth a look

DHAR — TIRLA−₹37.79 L

Mandays trend

Week Fortnight Month Qtr FY

-67,851

This Month

-69,811

Last Month

▲ 2.8%

Jun-26

Jul-26

Aug-26

Sep-26

Oct-26

Lowest mandays this month — worth a look

DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Repair & maint of Pond/ Tank

1 works
₹13.54 L sanctioned
₹1,632 spent (0%)

02

Plantation

4 works
₹12.96 L sanctioned
₹3.12 L spent (24%)

03

Rural Housing

37 works
₹8.69 L sanctioned
₹5.89 L spent (68%)

04

Constr of Gabion

1 works
₹2.85 L sanctioned
₹2.20 L spent (77%)

05

Farm Pond

1 works
₹55,865 sanctioned
₹42,543 spent (76%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Embankment

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

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	37	8.69	5.89	2.80	68%
2	Plantation	4	12.96	3.12	9.84	24%
3	Repair & maint of Pond/ Tank	1	13.54	0.02	13.52	0%
4	Constr of Gabion	1	2.85	2.20	0.65	77%
5	Farm Pond	1	0.56	0.43	0.13	76%
	Total	44	38.61	11.65	26.95

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