Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹26.83 L

Expenditure since inception

₹7.49 L

Balance cost (unspent)

₹19.35 L

Wage ₹12.59 L · Material ₹6.76 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 Check Dam/Stop Dam

1 works
₹14.99 L sanctioned
₹1.51 L spent (10%)

02

Rural Housing

25 works
₹5.87 L sanctioned
₹4.87 L spent (83%)

03

Plantation

2 works
₹3.76 L sanctioned
₹3,132 spent (1%)

04

Constr of Cement Concrete Roads

3 works
₹1.92 L sanctioned
₹83,416 spent (43%)

05

Solid and Liquid Waste Management

3 works
₹30,000 sanctioned
₹23,256 spent (78%)

06

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

09

Cattle Shed

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Water Drain/Diversion Channel/Drainage/Field Channel

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	25	5.87	4.87	1.00	83%
2	Constr of Cement Concrete Roads	3	1.92	0.83	1.08	44%
3	Solid and Liquid Waste Management	3	0.30	0.23	0.07	78%
4	Plantation	2	3.76	0.03	3.73	1%
5	Construction of Check Dam/Stop Dam	1	14.99	1.51	13.47	10%
	Total	34	26.83	7.49	19.35

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