Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹43.24 L

Expenditure since inception

₹3.66 L

Balance cost (unspent)

₹39.58 L

Wage ₹27.06 L · Material ₹12.52 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

Construction of Check Dam/Stop Dam

6 works
₹21.13 L sanctioned
₹14,860 spent (1%)

02

Plantation

4 works
₹16.18 L sanctioned
₹2.15 L spent (13%)

03

Rural Housing

13 works
₹3.05 L sanctioned
₹1.20 L spent (39%)

04

Construction of NADEP/Vermi Compost Pit

16 works
₹2.72 L sanctioned
₹16,530 spent (6%)

05

Construction of Tank

1 works
₹16,100 sanctioned
₹193 spent (1%)

06

Construction of Canal

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	Construction of NADEP/Vermi Compost Pit	16	2.72	0.17	2.55	6%
2	Rural Housing	13	3.05	1.20	1.86	39%
3	Construction of Check Dam/Stop Dam	6	21.13	0.15	20.98	1%
4	Plantation	4	16.18	2.15	14.03	13%
5	Construction of Tank	1	0.16	0.00	0.16	1%
	Total	40	43.24	3.66	39.58

All 5 rows (zero-value rows hidden) ⇩ Export to Excel