Monitor — Ongoing Works

Rollup last refreshed: 2026-10-01 08:37:11.749328

District

Start date to

Sanctioned (pure scheme)

₹1.00 Cr

Expenditure since inception

₹23.28 L

Balance cost (unspent)

₹77.21 L

Wage ₹18.02 L · Material ₹59.19 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹78.03 L

This Week

−₹1.31 Cr

Last Week

▲ 40.6% vs last week

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Mandays trend

Week Fortnight Month Qtr FY

-33,130

This Month

-69,811

Last Month

▲ 52.5%

Jun-26

Jul-26

Aug-26

Sep-26

Oct-26

Lowest mandays this month — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Check Dam/Stop Dam

2 works
₹61.00 L sanctioned
₹3.49 L spent (6%)

02

Plantation

4 works
₹27.46 L sanctioned
₹8.52 L spent (31%)

03

Rural Housing

40 works
₹9.40 L sanctioned
₹9.03 L spent (96%)

04

Construction of Well

1 works
₹2.58 L sanctioned
₹2.23 L spent (86%)

05

Solid and Liquid Waste Management

1 works
₹5,500 sanctioned
₹1,351 spent (25%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	40	9.40	9.03	0.37	96%
2	Plantation	4	27.46	8.52	18.94	31%
3	Construction of Check Dam/Stop Dam	2	61.00	3.49	57.51	6%
4	Construction of Well	1	2.58	2.23	0.35	86%
5	Solid and Liquid Waste Management	1	0.05	0.01	0.04	25%
	Total	48	100.49	23.28	77.21

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