Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626

District

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Works ongoing

196

Sanctioned (pure scheme)

₹1.11 Cr

Expenditure since inception

₹46.11 L

Balance cost (unspent)

₹65.31 L

Wage ₹50.49 L · Material ₹14.82 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.56 Cr

This Week

₹39.19 Cr

Last Week

▼ 93.5% vs last week

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Slowest spending this week — worth a look

AGAR-MALWA — AGAR₹0

Mandays trend

Week Fortnight Month Qtr FY

89,954

This Week

10,41,857

Last Week

▼ 91.4%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Rural Housing

173 works
₹46.22 L sanctioned
₹9.52 L spent (21%)

Plantation

11 works
₹29.51 L sanctioned
₹13.36 L spent (45%)

Construction of Percolation Tank

2 works
₹16.51 L sanctioned
₹13.73 L spent (83%)

Construction of Well

2 works
₹8.08 L sanctioned
₹2.40 L spent (30%)

Farm Pond

2 works
₹5.07 L sanctioned
₹2.34 L spent (46%)

Construction of Trench

1 works
₹3.45 L sanctioned
₹3.02 L spent (87%)

Constr of Cement Concrete Roads

3 works
₹1.68 L sanctioned
₹1.33 L spent (79%)

Community Sanitary Complex

2 works
₹90,000 sanctioned
₹42,180 spent (47%)

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of 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	173	46.22	9.52	36.70	21%
2	Plantation	11	29.51	13.36	16.15	45%
3	Constr of Cement Concrete Roads	3	1.68	1.33	0.36	79%
4	Community Sanitary Complex	2	0.90	0.42	0.48	47%
5	Farm Pond	2	5.07	2.34	2.73	46%
6	Construction of Percolation Tank	2	16.51	13.73	2.77	83%
7	Construction of Well	2	8.08	2.40	5.68	30%
8	Construction of Trench	1	3.45	3.02	0.44	87%
	Total	196	111.42	46.11	65.31

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