Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575

District

Start date to

Sanctioned (pure scheme)

₹55.94 L

Expenditure since inception

₹24.07 L

Balance cost (unspent)

₹31.87 L

Wage ₹28.72 L · Material ₹3.15 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.39 L

This Week

−₹20.03 L

Last Week

▲ 93.1% 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

DHAR — UMARBAN−₹79,542

Mandays trend

Week Fortnight Month Qtr FY

-34,969

This Month

-5,27,082

Last Month

▲ 93.4%

Jun-26

Jul-26

Aug-26

Sep-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

Rural Housing

175 works
₹41.09 L sanctioned
₹18.58 L spent (45%)

02

Construction of Well

3 works
₹9.04 L sanctioned
₹5.06 L spent (56%)

03

Farm Pond

2 works
₹3.71 L sanctioned
₹42,802 spent (12%)

04

Constr of Cement Concrete Roads

1 works
₹1.20 L sanctioned
₹0 spent (0%)

05

Solid and Liquid Waste Management

1 works
₹90,000 sanctioned
₹0 spent (0%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

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	175	41.09	18.58	22.51	45%
2	Construction of Well	3	9.04	5.06	3.98	56%
3	Farm Pond	2	3.71	0.43	3.28	12%
4	Constr of Cement Concrete Roads	1	1.20	0.00	1.20	0%
5	Solid and Liquid Waste Management	1	0.90	0.00	0.90	0%
	Total	182	55.94	24.07	31.87

All 5 rows (zero-value rows hidden) ⇩ Export to Excel