Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹20.28 L

Expenditure since inception

₹5.98 L

Balance cost (unspent)

₹14.30 L

Wage ₹9.11 L · Material ₹5.19 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 Check Dam/Stop Dam

2 works
₹9.98 L sanctioned
₹57,942 spent (6%)

02

Plantation

2 works
₹4.66 L sanctioned
₹2.29 L spent (49%)

03

Construction of Trench

1 works
₹2.12 L sanctioned
₹1.89 L spent (89%)

04

Farm Pond

1 works
₹2.00 L sanctioned
₹1.10 L spent (55%)

05

Solid and Liquid Waste Management

1 works
₹1.52 L sanctioned
₹12,155 spent (8%)

06

Constr of Food Grain storage

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of NADEP/Vermi Compost Pit

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	2	4.66	2.29	2.37	49%
2	Construction of Check Dam/Stop Dam	2	9.98	0.58	9.41	6%
3	Construction of Trench	1	2.12	1.89	0.23	89%
4	Solid and Liquid Waste Management	1	1.52	0.12	1.40	8%
5	Farm Pond	1	2.00	1.10	0.90	55%
	Total	7	20.28	5.98	14.30

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