Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹19.04 L

Expenditure since inception

₹2.30 L

Balance cost (unspent)

₹16.74 L

Wage ₹4.24 L · Material ₹12.50 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

Constr of GP Bhawan

2 works
₹15.40 L sanctioned
₹1.55 L spent (10%)

02

Community Sanitary Complex

1 works
₹1.58 L sanctioned
₹36,480 spent (23%)

03

Rural Housing

4 works
₹93,960 sanctioned
₹30,780 spent (33%)

04

Constr of Cement Concrete Roads

1 works
₹57,525 sanctioned
₹1,140 spent (2%)

05

Plantation

1 works
₹54,565 sanctioned
₹6,630 spent (12%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	4	0.94	0.31	0.63	33%
2	Constr of GP Bhawan	2	15.40	1.55	13.85	10%
3	Plantation	1	0.55	0.07	0.48	12%
4	Community Sanitary Complex	1	1.58	0.36	1.22	23%
5	Constr of Cement Concrete Roads	1	0.58	0.01	0.56	2%
	Total	9	19.04	2.30	16.74

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