Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹39.07 L

Expenditure since inception

₹15.45 L

Balance cost (unspent)

₹23.61 L

Wage ₹15.56 L · Material ₹8.05 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

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

Rural Housing

78 works
₹18.32 L sanctioned
₹7.10 L spent (39%)

02

Plantation

2 works
₹14.36 L sanctioned
₹4.15 L spent (29%)

03

Constr of Aganwadi

1 works
₹5.00 L sanctioned
₹3.35 L spent (67%)

04

Constr of Cement Concrete Roads

1 works
₹75,000 sanctioned
₹67,234 spent (90%)

05

Construction of Play field

1 works
₹63,000 sanctioned
₹18,000 spent (29%)

06

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of 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	78	18.32	7.10	11.22	39%
2	Plantation	2	14.36	4.15	10.21	29%
3	Construction of Play field	1	0.63	0.18	0.45	29%
4	Constr of Aganwadi	1	5.00	3.35	1.65	67%
5	Constr of Cement Concrete Roads	1	0.75	0.67	0.08	90%
	Total	83	39.07	15.45	23.61

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