Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹17.15 L

Expenditure since inception

₹4.37 L

Balance cost (unspent)

₹12.78 L

Wage ₹7.76 L · Material ₹5.02 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

3 works
₹4.97 L sanctioned
₹49,810 spent (10%)

02

Farm Pond

2 works
₹4.73 L sanctioned
₹1.12 L spent (24%)

03

Constr of Cement Concrete Roads

3 works
₹2.86 L sanctioned
₹1.52 L spent (53%)

04

Rural Housing

10 works
₹2.33 L sanctioned
₹1.03 L spent (44%)

05

Poultry Shelter

1 works
₹2.26 L sanctioned
₹20,169 spent (9%)

06

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	10	2.33	1.03	1.30	44%
2	Plantation	3	4.97	0.50	4.47	10%
3	Constr of Cement Concrete Roads	3	2.86	1.52	1.34	53%
4	Farm Pond	2	4.73	1.12	3.61	24%
5	Poultry Shelter	1	2.26	0.20	2.06	9%
	Total	19	17.15	4.37	12.78

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