Monitor — Ongoing Works

Rollup last refreshed: 2026-09-28 07:03:45.697721

District

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Works ongoing

Sanctioned (pure scheme)

₹12.04 L

Expenditure since inception

₹3.04 L

Balance cost (unspent)

₹8.99 L

Wage ₹6.29 L · Material ₹2.70 L

Expenditure trend

Week Fortnight Month Qtr FY

₹3.09 Cr

This Week

₹23.43 Cr

Last Week

▼ 86.8% vs last week

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

Slowest spending this week — worth a look

REWA — SIRMOUR−₹20,500

Mandays trend

Week Fortnight Month Qtr FY

1,15,804

This Week

11,32,881

Last Week

▼ 89.8%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-49

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

6 works
₹12.04 L sanctioned
₹3.04 L spent (25%)

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	Plantation	6	12.04	3.04	8.99	25%
	Total	6	12.04	3.04	8.99

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