Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168

District

Start date to

Sanctioned (pure scheme)

₹1.52 Cr

Expenditure since inception

₹77.72 L

Balance cost (unspent)

₹74.51 L

Wage ₹46.64 L · Material ₹27.87 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.61 Cr

This Week

₹56.93 Cr

Last Week

▼ 97.2% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹58.03 L

Mandays trend

Week Fortnight Month Qtr FY

-59,789

This Week

2,63,410

Last Week

▼ 122.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,508

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Tank

4 works
₹58.71 L sanctioned
₹24.85 L spent (42%)

02

Works for Flood Control and Protection

3 works
₹44.41 L sanctioned
₹35.59 L spent (80%)

03

Plantation

7 works
₹37.72 L sanctioned
₹15.70 L spent (42%)

04

Construction of Bund

4 works
₹10.88 L sanctioned
₹1.57 L spent (14%)

05

Construction of Recharge Pits

2 works
₹51,799 sanctioned
₹522 spent (1%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Fish Drying Infrastructure

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of NADEP/Vermi Compost Pit

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	Plantation	7	37.72	15.70	22.01	42%
2	Construction of Bund	4	10.88	1.57	9.30	15%
3	Construction of Tank	4	58.71	24.85	33.87	42%
4	Works for Flood Control and Protection	3	44.41	35.59	8.81	80%
5	Construction of Recharge Pits	2	0.52	0.01	0.51	1%
	Total	20	152.23	77.72	74.51

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