Monitor — Ongoing Works

Rollup last refreshed: 2026-08-10 08:33:03.460722

Data source

District

Start date to

Sanctioned (pure scheme)

₹32.19 L

Expenditure since inception

₹14.01 L

Balance cost (unspent)

₹18.18 L

Wage ₹7.97 L · Material ₹10.21 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹46.59 L

This Week

−₹1.69 Cr

Last Week

▲ 72.4% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹30.09 L

Mandays trend

Week Fortnight Month Qtr FY

-33,132

This Week

-1,49,154

Last Week

▲ 77.8%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

7 works
₹18.83 L sanctioned
₹2.33 L spent (12%)

02

Constr of Cement Concrete Roads

3 works
₹10.42 L sanctioned
₹9.75 L spent (94%)

03

Construction of Well

1 works
₹2.04 L sanctioned
₹1.04 L spent (51%)

04

Culvert

1 works
₹90,000 sanctioned
₹89,298 spent (99%)

05

Construction of Canal

0 works
₹0 sanctioned
₹0 spent (0%)

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 Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Tank

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	7	18.83	2.33	16.50	12%
2	Constr of Cement Concrete Roads	3	10.42	9.75	0.67	94%
3	Culvert	1	0.90	0.89	0.01	99%
4	Construction of Well	1	2.04	1.04	1.00	51%
	Total	12	32.19	14.01	18.18

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