Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹24.18 L

Expenditure since inception

₹11.06 L

Balance cost (unspent)

₹13.11 L

Wage ₹6.32 L · Material ₹6.79 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.61 Cr

This Week

₹56.93 Cr

Last Week

▼ 97.2% 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−₹58.03 L

Mandays trend

Week Fortnight Month Qtr FY

-59,789

This Week

2,63,410

Last Week

▼ 122.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,508

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

4 works
₹11.04 L sanctioned
₹3.43 L spent (31%)

02

Construction of Well

2 works
₹7.90 L sanctioned
₹4.27 L spent (54%)

03

Rural Housing

12 works
₹2.82 L sanctioned
₹1.34 L spent (48%)

04

Constr of Cement Concrete Roads

5 works
₹1.86 L sanctioned
₹1.58 L spent (85%)

05

Solid and Liquid Waste Management

1 works
₹56,000 sanctioned
₹44,370 spent (79%)

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 Embankment

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Percolation 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	Rural Housing	12	2.82	1.34	1.47	48%
2	Constr of Cement Concrete Roads	5	1.86	1.58	0.28	85%
3	Plantation	4	11.04	3.43	7.61	31%
4	Construction of Well	2	7.90	4.27	3.63	54%
5	Solid and Liquid Waste Management	1	0.56	0.44	0.12	79%
	Total	24	24.18	11.06	13.11

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