Monitor — Ongoing Works

Rollup last refreshed: 2026-10-11 06:53:03.872714

District

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹12.55 L

Expenditure since inception

₹3.07 L

Balance cost (unspent)

₹9.48 L

Wage ₹7.24 L · Material ₹2.24 L

Expenditure trend

Week Fortnight Month Qtr FY

₹36.72 Cr

This Week

₹28.71 Cr

Last Week

▲ 27.9% 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

Mandays trend

Week Fortnight Month Qtr FY

12,10,003

This Week

11,37,836

Last Week

▲ 6.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

2 works
₹6.96 L sanctioned
₹60,900 spent (9%)

Rural Housing

17 works
₹4.59 L sanctioned
₹1.55 L spent (34%)

Solid and Liquid Waste Management

1 works
₹1.00 L sanctioned
₹91,500 spent (92%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

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	17	4.59	1.55	3.04	34%
2	Plantation	2	6.96	0.61	6.35	9%
3	Solid and Liquid Waste Management	1	1.00	0.92	0.09	92%
	Total	20	12.55	3.07	9.48

All 3 rows (zero-value rows hidden) ⇩ Export to Excel