Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹89.19 L

Expenditure since inception

₹62.93 L

Balance cost (unspent)

₹26.26 L

Wage ₹21.32 L · Material ₹4.94 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.09 Cr

This Week

₹56.93 Cr

Last Week

▼ 89.3% 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−₹1.78 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,80,140

This Week

2,63,410

Last Week

▼ 168.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,06,624

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Tank

3 works
₹44.66 L sanctioned
₹30.41 L spent (68%)

02

Construction of Bund

2 works
₹29.88 L sanctioned
₹20.67 L spent (69%)

03

Plantation

2 works
₹7.70 L sanctioned
₹6.54 L spent (85%)

04

Construction of Village Haats

1 works
₹3.47 L sanctioned
₹2.58 L spent (74%)

05

Land Development

1 works
₹3.47 L sanctioned
₹2.74 L spent (79%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Spur

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	Construction of Tank	3	44.66	30.41	14.25	68%
2	Construction of Bund	2	29.88	20.67	9.22	69%
3	Plantation	2	7.70	6.54	1.16	85%
4	Construction of Village Haats	1	3.47	2.58	0.90	74%
5	Land Development	1	3.47	2.74	0.73	79%
	Total	9	89.19	62.93	26.26

All 5 rows (zero-value rows hidden) ⇩ Export to Excel