Monitor — Ongoing Works

Rollup last refreshed: 2026-10-13 07:05:51.512495

District

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Works ongoing

Sanctioned (pure scheme)

₹84.97 L

Expenditure since inception

₹58.54 L

Balance cost (unspent)

₹26.43 L

Wage ₹21.12 L · Material ₹5.30 L

Expenditure trend

Week Fortnight Month Qtr FY

₹26.20 Cr

This Week

₹36.72 Cr

Last Week

▼ 28.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

Slowest spending this week — worth a look

GUNA — ARON−₹39,066

Mandays trend

Week Fortnight Month Qtr FY

21,29,161

This Qtr

1,19,02,181

Last Qtr

▼ 82.1%

Q2 2026

Q3 2026

Q4 2026

Lowest mandays this qtr — worth a look

DHAR — KUKSHI-15,288

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Check Dam/Stop Dam

1 works
₹45.76 L sanctioned
₹45.27 L spent (99%)

Construction of Tank

1 works
₹14.88 L sanctioned
₹6.40 L spent (43%)

Plantation

3 works
₹10.28 L sanctioned
₹3.38 L spent (33%)

Well Recharge

1 works
₹4.79 L sanctioned
₹1.54 L spent (32%)

Repair & maint of Percolation Tank

1 works
₹4.68 L sanctioned
₹0 spent (0%)

Rural Housing

17 works
₹4.59 L sanctioned
₹1.96 L spent (43%)

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

Terracing

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Crematorium

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	17	4.59	1.96	2.63	43%
2	Plantation	3	10.28	3.38	6.90	33%
3	Well Recharge	1	4.79	1.54	3.25	32%
4	Construction of Check Dam/Stop Dam	1	45.76	45.27	0.49	99%
5	Construction of Tank	1	14.88	6.40	8.48	43%
6	Repair & maint of Percolation Tank	1	4.68	0.00	4.68	0%
	Total	24	84.97	58.54	26.43

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