Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹17.44 L

Expenditure since inception

₹4.99 L

Balance cost (unspent)

₹12.44 L

Wage ₹10.07 L · Material ₹2.37 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

Repair & maint of Pond/ Tank

3 works
₹15.26 L sanctioned
₹4.22 L spent (28%)

02

Constr of Cement Concrete Roads

2 works
₹1.57 L sanctioned
₹19,742 spent (13%)

03

Construction of NADEP/Vermi Compost Pit

1 works
₹37,000 sanctioned
₹41,688 spent (113%)

04

Rural Housing

1 works
₹23,490 sanctioned
₹15,660 spent (67%)

05

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

08

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

09

Land Development

0 works
₹0 sanctioned
₹0 spent (0%)

10

Plantation

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	Repair & maint of Pond/ Tank	3	15.26	4.22	11.04	28%
2	Constr of Cement Concrete Roads	2	1.57	0.20	1.37	13%
3	Rural Housing	1	0.23	0.16	0.08	67%
4	Construction of NADEP/Vermi Compost Pit	1	0.37	0.42	−0.05	113%
	Total	7	17.44	4.99	12.44

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