Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹36.23 L

Expenditure since inception

₹3.26 L

Balance cost (unspent)

₹32.97 L

Wage ₹13.66 L · Material ₹19.31 L

Expenditure trend

Week Fortnight Month Qtr FY

₹33.04 L

This Week

₹56.93 Cr

Last Week

▼ 99.4% 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−₹27.93 L

Mandays trend

Week Fortnight Month Qtr FY

-31,213

This Week

2,63,410

Last Week

▼ 111.8%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

6 works
₹24.50 L sanctioned
₹2.35 L spent (10%)

02

Constr of Compound wall

1 works
₹11.26 L sanctioned
₹62,856 spent (6%)

03

Rural Housing

2 works
₹46,980 sanctioned
₹28,188 spent (60%)

04

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

05

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

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	6	24.50	2.35	22.15	10%
2	Rural Housing	2	0.47	0.28	0.19	60%
3	Constr of Compound wall	1	11.26	0.63	10.63	6%
	Total	9	36.23	3.26	32.97

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