Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹27.43 L

Expenditure since inception

₹7.16 L

Balance cost (unspent)

₹20.26 L

Wage ₹13.66 L · Material ₹6.61 L

Expenditure trend

Week Fortnight Month Qtr FY

₹33.04 L

This Week

₹56.93 Cr

Last Week

▼ 99.4% 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−₹27.93 L

Mandays trend

Week Fortnight Month Qtr FY

-31,213

This Week

2,63,410

Last Week

▼ 111.8%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

8 works
₹15.24 L sanctioned
₹5.09 L spent (33%)

02

Construction of Check Dam/Stop Dam

1 works
₹5.76 L sanctioned
₹2 spent (0%)

03

Construction of Tank

1 works
₹4.39 L sanctioned
₹83,172 spent (19%)

04

Rural Housing

8 works
₹1.88 L sanctioned
₹1.14 L spent (60%)

05

Constr of Cement Concrete Roads

1 works
₹16,000 sanctioned
₹10,440 spent (65%)

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 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	8	1.88	1.14	0.74	60%
2	Plantation	8	15.24	5.09	10.15	33%
3	Construction of Check Dam/Stop Dam	1	5.76	0.00	5.76	0%
4	Constr of Cement Concrete Roads	1	0.16	0.10	0.06	65%
5	Construction of Tank	1	4.39	0.83	3.56	19%
	Total	19	27.43	7.16	20.26

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