Monitor — Ongoing Works

Rollup last refreshed: 2026-08-05 08:30:05.836701

Data source

District

Start date to

Sanctioned (pure scheme)

₹38.10 L

Expenditure since inception

₹2.48 L

Balance cost (unspent)

₹35.62 L

Wage ₹21.27 L · Material ₹14.35 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.25 Cr

This Week

−₹1.70 Cr

Last Week

▲ 26.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹90.28 L

Mandays trend

Week Fortnight Month Qtr FY

-97,016

This Week

-1,25,112

Last Week

▲ 22.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

3 works
₹24.08 L sanctioned
₹93,599 spent (4%)

02

Farm Pond

14 works
₹12.41 L sanctioned
₹17,226 spent (1%)

03

Works for Flood Control and Protection

1 works
₹1.02 L sanctioned
₹89,372 spent (88%)

04

Community Sanitary Complex

1 works
₹43,000 sanctioned
₹34,034 spent (79%)

05

Constr of Cement Concrete Roads

1 works
₹15,488 sanctioned
₹13,716 spent (89%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Other Community Building/Assets

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Cattle Shed

0 works
₹0 sanctioned
₹0 spent (0%)

10

Land Development

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	Farm Pond	14	12.41	0.17	12.24	1%
2	Plantation	3	24.08	0.94	23.15	4%
3	Constr of Cement Concrete Roads	1	0.15	0.14	0.02	89%
4	Community Sanitary Complex	1	0.43	0.34	0.09	79%
5	Works for Flood Control and Protection	1	1.02	0.89	0.13	88%
	Total	20	38.10	2.48	35.62

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