Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹10.75 L

Expenditure since inception

₹3.46 L

Balance cost (unspent)

₹7.30 L

Wage ₹6.48 L · Material ₹81,996

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

Rural Housing

32 works
₹7.52 L sanctioned
₹2.61 L spent (35%)

02

Plantation

2 works
₹2.17 L sanctioned
₹1,547 spent (1%)

03

Constr of Cement Concrete Roads

2 works
₹55,000 sanctioned
₹54,549 spent (99%)

04

Well Recharge

2 works
₹51,799 sanctioned
₹28,177 spent (54%)

05

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Play field

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

Constr of Aganwadi

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	32	7.52	2.61	4.90	35%
2	Constr of Cement Concrete Roads	2	0.55	0.55	0.00	99%
3	Plantation	2	2.17	0.02	2.15	1%
4	Well Recharge	2	0.52	0.28	0.24	54%
	Total	38	10.75	3.46	7.30

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