Monitor — Ongoing Works

Rollup last refreshed: 2026-08-05 08:30:05.836701

Data source

District

Start date to

Sanctioned (pure scheme)

₹26.63 L

Expenditure since inception

₹14.33 L

Balance cost (unspent)

₹12.30 L

Wage ₹6.87 L · Material ₹5.43 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.25 Cr

This Week

−₹1.70 Cr

Last Week

▲ 26.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹90.28 L

Mandays trend

Week Fortnight Month Qtr FY

-97,016

This Week

-1,25,112

Last Week

▲ 22.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

2 works
₹12.41 L sanctioned
₹9.03 L spent (73%)

02

Plantation

1 works
₹7.64 L sanctioned
₹2.87 L spent (38%)

03

Rural Housing

20 works
₹4.70 L sanctioned
₹70,965 spent (15%)

04

Constr of Cement Concrete Roads

1 works
₹1.76 L sanctioned
₹1.72 L spent (98%)

05

Construction of Recharge Pits

1 works
₹12,400 sanctioned
₹522 spent (4%)

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 Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	20	4.70	0.71	3.99	15%
2	Construction of Well	2	12.41	9.03	3.39	73%
3	Constr of Cement Concrete Roads	1	1.76	1.72	0.04	98%
4	Construction of Recharge Pits	1	0.12	0.01	0.12	4%
5	Plantation	1	7.64	2.87	4.77	38%
	Total	25	26.63	14.33	12.30

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