Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹44.81 L

Expenditure since inception

₹6.35 L

Balance cost (unspent)

₹38.47 L

Wage ₹21.80 L · Material ₹16.67 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.00 Cr

This Week

₹7.23 Cr

Last Week

▼ 17% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.14 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,62,948

This Week

-2,14,690

Last Week

▲ 24.1%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,895

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

9 works
₹28.51 L sanctioned
₹1.95 L spent (7%)

02

Construction of Tank

1 works
₹14.83 L sanctioned
₹3.82 L spent (26%)

03

Constr of Cement Concrete Roads

2 works
₹1.01 L sanctioned
₹25,460 spent (25%)

04

Rural Housing

2 works
₹46,980 sanctioned
₹31,569 spent (67%)

05

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

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

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

10

Farm Pond

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	9	28.51	1.95	26.56	7%
2	Rural Housing	2	0.47	0.32	0.15	67%
3	Constr of Cement Concrete Roads	2	1.01	0.25	0.75	25%
4	Construction of Tank	1	14.83	3.82	11.00	26%
	Total	14	44.81	6.35	38.47

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