Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹36.45 L

Expenditure since inception

₹13.97 L

Balance cost (unspent)

₹22.48 L

Wage ₹5.48 L · Material ₹16.99 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

5 works
₹18.62 L sanctioned
₹5.66 L spent (30%)

02

Constr of GP Bhawan

2 works
₹12.26 L sanctioned
₹4.31 L spent (35%)

03

Rural Housing

21 works
₹4.92 L sanctioned
₹3.60 L spent (73%)

04

Terracing

1 works
₹64,165 sanctioned
₹28,770 spent (45%)

05

Construction of Trench

1 works
₹0 sanctioned
₹10,800 spent (0%)

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 Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Toilets

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	21	4.92	3.60	1.32	73%
2	Construction of Well	5	18.62	5.66	12.96	30%
3	Constr of GP Bhawan	2	12.26	4.31	7.95	35%
4	Terracing	1	0.64	0.29	0.35	45%
5	Construction of Trench	1	0.00	0.11	−0.11	0%
	Total	30	36.45	13.97	22.48

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