Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 06:52:05.620266

District

Start date to

Sanctioned (pure scheme)

₹1.19 Cr

Expenditure since inception

₹2.29 L

Balance cost (unspent)

₹1.17 Cr

Wage ₹71.32 L · Material ₹45.86 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.28 Cr

This Week

₹39.20 Cr

Last Week

▼ 12.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Mandays trend

Week Fortnight Month Qtr FY

11,30,691

This Week

10,42,455

Last Week

▲ 8.5%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

22 works
₹75.56 L sanctioned
₹1.02 L spent (1%)

02

Rural Housing

88 works
₹23.76 L sanctioned
₹1.27 L spent (5%)

03

Construction of Tank

1 works
₹19.93 L sanctioned
₹0 spent (0%)

04

Constr of Cement Concrete Roads

1 works
₹22,500 sanctioned
₹0 spent (0%)

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 Well

0 works
₹0 sanctioned
₹0 spent (0%)

08

Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

09

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

10

Other Works

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	88	23.76	1.27	22.49	5%
2	Plantation	22	75.56	1.02	74.54	1%
3	Construction of Tank	1	19.93	0.00	19.93	0%
4	Constr of Cement Concrete Roads	1	0.23	0.00	0.23	0%
	Total	112	119.47	2.29	117.18

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