Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹40.79 L

Expenditure since inception

₹20.92 L

Balance cost (unspent)

₹19.87 L

Wage ₹10.22 L · Material ₹9.65 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

Construction of Well

3 works
₹20.63 L sanctioned
₹13.33 L spent (65%)

02

Grass Land Development

1 works
₹14.99 L sanctioned
₹5.69 L spent (38%)

03

Plantation

3 works
₹4.57 L sanctioned
₹1.51 L spent (33%)

04

Constr of Cement Concrete Roads

1 works
₹60,000 sanctioned
₹40,455 spent (67%)

05

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Crematorium

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	4.57	1.51	3.07	33%
2	Construction of Well	3	20.63	13.33	7.30	65%
3	Grass Land Development	1	14.99	5.69	9.30	38%
4	Constr of Cement Concrete Roads	1	0.60	0.40	0.20	67%
	Total	8	40.79	20.92	19.87

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