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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
6,26,416
Sanctioned (pure scheme)
₹9,607.25 Cr
Expenditure since inception
₹4,189.64 Cr
Balance cost (unspent)
₹5,417.61 Cr
Wage ₹3,130.06 Cr · Material ₹2,287.55 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹2.56 Cr
This Week
₹39.19 Cr
Last Week
▼ 93.5% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
Week Fortnight Month Qtr FY
89,954
This Week
10,41,857
Last Week
▼ 91.4%
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
73,604 works
₹2,144.97 Cr sanctioned
₹673.52 Cr spent (31%)
02
Rural Housing
4,22,935 works
₹1,148.76 Cr sanctioned
₹494.91 Cr spent (43%)
03
Construction of Tank
8,515 works
₹1,065.50 Cr sanctioned
₹546.87 Cr spent (51%)
04
Construction of Well
27,167 works
₹848.25 Cr sanctioned
₹412.26 Cr spent (49%)
05
Construction of Road and Culvert
4,105 works
₹710.45 Cr sanctioned
₹425.26 Cr spent (60%)
06
Construction of Check Dam/Stop Dam
6,770 works
₹604.51 Cr sanctioned
₹299.17 Cr spent (49%)
07
Farm Pond
15,718 works
₹411.32 Cr sanctioned
₹116.45 Cr spent (28%)
08
Construction of Bund
4,444 works
₹354.25 Cr sanctioned
₹176.78 Cr spent (50%)
09
Constr of Cement Concrete Roads
11,013 works
₹283.20 Cr sanctioned
₹180.49 Cr spent (64%)
10
Cattle Shed
5,045 works
₹240.67 Cr sanctioned
₹143.25 Cr spent (60%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Rural Housing 4,22,935 1,148.76 494.91 653.84
43%
2 Plantation 73,604 2,144.97 673.52 1,471.45
31%
3 Construction of Well 27,167 848.25 412.26 435.98
49%
4 Farm Pond 15,718 411.32 116.45 294.87
28%
5 Constr of Cement Concrete Roads 11,013 283.20 180.49 102.72
64%
6 Construction of Tank 8,515 1,065.50 546.87 518.63
51%
7 Construction of Check Dam/Stop Dam 6,770 604.51 299.17 305.34
50%
8 Well Recharge 5,969 90.02 28.38 61.64
32%
9 Cattle Shed 5,045 240.67 143.25 97.42
60%
10 Construction of Bund 4,444 354.25 176.78 177.47
50%
11 Construction of Road and Culvert 4,105 710.45 425.26 285.19
60%
12 Solid and Liquid Waste Management 3,755 62.80 26.24 36.56
42%
13 Construction of Trench 3,732 190.17 41.36 148.81
22%
14 Construction of NADEP/Vermi Compost Pit 3,125 25.03 9.45 15.59
38%
15 Construction of Percolation Tank 2,865 177.06 70.15 106.91
40%
16 Land Development 2,229 114.50 48.04 66.46
42%
17 Constr of GP Bhawan 2,042 137.03 71.31 65.72
52%
18 Construction of Recharge Pits 2,013 22.69 5.20 17.49
23%
19 Constr of Aganwadi 1,961 90.56 43.65 46.91
48%
20 Repair & maint of Pond/ Tank 1,903 112.82 47.68 65.14
42%
21 Works for Flood Control and Protection 1,697 108.42 55.38 53.04
51%
22 Construction of Crematorium 1,583 42.59 21.62 20.97
51%
23 Community Sanitary Complex 1,324 23.44 4.37 19.07
19%
24 Constr of Gabion 1,195 38.47 12.94 25.53
34%
25 Roof Water Harvesting on gov/panchayat bldg 1,149 13.94 4.00 9.94
29%
26 Culvert 1,078 52.32 31.88 20.43
61%
27 Constr of Compound wall 986 53.14 21.58 31.56
41%
28 Construction of Play field 628 31.09 15.94 15.15
51%
29 Boulder Check/Gully Plug 627 19.94 6.24 13.71
31%
30 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 590 32.66 10.65 22.01
33%
31 Terracing 555 28.26 12.51 15.76
44%
32 Poultry Shelter 526 10.01 6.07 3.94
61%
33 Constr of Food Grain storage 484 43.30 24.00 19.29
55%
34 Construction of Toilets 476 5.88 1.86 4.03
32%
35 Goat Shelter 469 9.96 5.02 4.94
50%
36 Other Works 388 7.56 2.85 4.71
38%
37 Grass Land Development 336 32.09 5.81 26.28
18%
38 Nursery Development 315 43.48 11.01 32.47
25%
39 Repair & maint of Water Harvesting Structures 299 14.83 6.14 8.69
41%
40 Repair & Maint of Community infrastructure 278 15.20 8.17 7.04
54%
41 Constr of Kitchen Shed 268 4.01 1.89 2.12
47%
42 Construction of building/workshed for SHG 267 13.04 5.11 7.93
39%
43 Construction of Embankment 256 23.56 11.29 12.28
48%
44 Repair & Maint of Check Dam/Stop Dam 256 15.87 4.97 10.90
31%
45 Repair & maint of Road 212 15.40 7.61 7.79
49%
46 Construction of Spur 191 12.41 6.44 5.96
52%
47 Repair & maint of Percolation Tank 175 11.05 3.51 7.54
32%
48 Construction of Canal 170 10.17 3.41 6.76
34%
49 Construction of Other Community Building/Assets 148 10.83 6.83 4.00
63%
50 Underground Dyke for Ground Water Recharge 93 4.69 1.63 3.06
35%
51 Construction of Fish Drying Infrastructure 70 1.92 0.76 1.17
39%
52 Construction of Village Haats 64 2.45 1.70 0.75
69%
53 Bio-gas plant 64 1.18 0.26 0.92
22%
54 Repair & Maint of Bund 63 4.76 1.17 3.59
25%
55 Bio-Fertilizer 54 1.01 0.24 0.77
24%
56 Lining of Canal 40 8.07 2.94 5.13
36%
57 Repair & Maint of Canal 37 2.13 0.32 1.81
15%
58 Piggery Shelter 35 1.32 0.60 0.72
46%
59 Repaire and Maint of NADEP/Vermi Compost Pit 16 0.21 0.05 0.16
26%
60 (uncategorised) 15 0.15 0.04 0.11
26%
61 Renovation of Canal 13 0.90 0.23 0.67
25%
62 Renovation of traditional water bodies 10 0.79 0.14 0.64
18%
63 Deepening / Desilting of Flood Channels 2 0.00 0.00 −0.00
0%
64 Repair & Maint of Fish Drying Infrastructure 2 0.09 0.00 0.08
4%
65 Repair & maint of Gully Plugs 2 0.09 0.03 0.06
37%
Total 6,26,416 9,607.25 4,189.64 5,417.61
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