Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹17.79 L

Expenditure since inception

₹2.92 L

Balance cost (unspent)

₹14.87 L

Wage ₹8.18 L · Material ₹6.69 L

Expenditure trend

Week Fortnight Month Qtr FY

₹4.79 Cr

This Week

₹56.93 Cr

Last Week

▼ 91.6% 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−₹1.48 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,48,874

This Week

2,63,410

Last Week

▼ 156.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,845

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

6 works
₹13.26 L sanctioned
₹2.80 L spent (21%)

02

Farm Pond

2 works
₹2.95 L sanctioned
₹1,859 spent (1%)

03

Constr of Cement Concrete Roads

1 works
₹1.08 L sanctioned
₹193 spent (0%)

04

Construction of Well

1 works
₹25,899 sanctioned
₹522 spent (2%)

05

Rural Housing

1 works
₹23,490 sanctioned
₹9,234 spent (39%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

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	Plantation	6	13.26	2.80	10.46	21%
2	Farm Pond	2	2.95	0.02	2.93	1%
3	Construction of Well	1	0.26	0.01	0.25	2%
4	Rural Housing	1	0.23	0.09	0.14	39%
5	Constr of Cement Concrete Roads	1	1.08	0.00	1.08	0%
	Total	11	17.79	2.92	14.87

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