Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹36.30 L

Expenditure since inception

₹4.63 L

Balance cost (unspent)

₹31.67 L

Wage ₹11.87 L · Material ₹19.79 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.91 Cr

This Week

₹5.71 Cr

Last Week

▼ 133.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.20 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,47,030

This Week

-2,27,622

Last Week

▲ 35.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,895

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Constr of Compound wall

1 works
₹14.71 L sanctioned
₹522 spent (0%)

02

Construction of Well

3 works
₹14.53 L sanctioned
₹4.08 L spent (28%)

03

Plantation

3 works
₹5.57 L sanctioned
₹21,341 spent (4%)

04

Cattle Shed

1 works
₹1.02 L sanctioned
₹3,672 spent (4%)

05

Rural Housing

2 works
₹46,980 sanctioned
₹30,276 spent (64%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Fish Drying Infrastructure

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	3	5.57	0.21	5.36	4%
2	Construction of Well	3	14.53	4.08	10.46	28%
3	Rural Housing	2	0.47	0.30	0.17	64%
4	Constr of Compound wall	1	14.71	0.01	14.70	0%
5	Cattle Shed	1	1.02	0.04	0.98	4%
	Total	10	36.30	4.63	31.67

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