Monitor — Ongoing Works

Rollup last refreshed: 2026-09-11 07:02:56.605851

District

Start date to

Sanctioned (pure scheme)

₹29.10 L

Expenditure since inception

₹1.01 L

Balance cost (unspent)

₹28.09 L

Wage ₹10.77 L · Material ₹17.32 L

Expenditure trend

Week Fortnight Month Qtr FY

₹22.12 Cr

This Week

₹29.36 Cr

Last Week

▼ 24.7% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SAGAR — REHLI−₹46.66 L

Mandays trend

Week Fortnight Month Qtr FY

7,99,578

This Week

12,69,101

Last Week

▼ 37%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-181

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

2 works
₹16.61 L sanctioned
₹32,967 spent (2%)

02

Constr of Aganwadi

1 works
₹7.80 L sanctioned
₹0 spent (0%)

03

Rural Housing

15 works
₹4.28 L sanctioned
₹68,400 spent (16%)

04

Constr of Cement Concrete Roads

1 works
₹42,400 sanctioned
₹0 spent (0%)

05

Bio-gas plant

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Well

0 works
₹0 sanctioned
₹0 spent (0%)

07

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

08

Roof Water Harvesting on gov/panchayat bldg

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

10

Constr of Food Grain storage

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	15	4.28	0.68	3.59	16%
2	Plantation	2	16.61	0.33	16.28	2%
3	Constr of Cement Concrete Roads	1	0.42	0.00	0.42	0%
4	Constr of Aganwadi	1	7.80	0.00	7.80	0%
	Total	19	29.10	1.01	28.09

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