Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹30.85 L

Expenditure since inception

₹14.02 L

Balance cost (unspent)

₹16.83 L

Wage ₹7.84 L · Material ₹8.99 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

Slowest spending this week — worth a look

REWA — GANGEV−₹65.26 L

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

Rural Housing

76 works
₹17.85 L sanctioned
₹12.90 L spent (72%)

02

Construction of Crematorium

2 works
₹6.42 L sanctioned
₹2,652 spent (0%)

03

Plantation

6 works
₹3.27 L sanctioned
₹99,710 spent (30%)

04

Repair & maint of Pond/ Tank

1 works
₹2.91 L sanctioned
₹4,632 spent (2%)

05

Construction of Trench

1 works
₹39,930 sanctioned
₹4,420 spent (11%)

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 Play field

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	76	17.85	12.90	4.95	72%
2	Plantation	6	3.27	1.00	2.27	31%
3	Construction of Crematorium	2	6.42	0.03	6.39	0%
4	Construction of Trench	1	0.40	0.04	0.36	11%
5	Repair & maint of Pond/ Tank	1	2.91	0.05	2.86	2%
	Total	86	30.85	14.02	16.83

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