Monitor — Ongoing Works

Rollup last refreshed: 2026-09-08 06:51:44.520597

District

Start date to

Sanctioned (pure scheme)

₹47.68 L

Expenditure since inception

₹1.17 L

Balance cost (unspent)

₹46.51 L

Wage ₹33.37 L · Material ₹13.14 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.04 Cr

This Week

₹29.36 Cr

Last Week

▼ 82.8% 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−₹29.44 L

Mandays trend

Week Fortnight Month Qtr FY

2,87,836

This Week

12,69,101

Last Week

▼ 77.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SAGAR — MALTHONE-34

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Farm Pond

5 works
₹18.18 L sanctioned
₹0 spent (0%)

02

Plantation

6 works
₹13.64 L sanctioned
₹0 spent (0%)

03

Rural Housing

36 works
₹9.72 L sanctioned
₹1.17 L spent (12%)

04

Construction of Well

2 works
₹6.13 L sanctioned
₹0 spent (0%)

05

Construction of Other Community Building/Assets

0 works
₹0 sanctioned
₹0 spent (0%)

06

Boulder Check/Gully Plug

0 works
₹0 sanctioned
₹0 spent (0%)

07

Well Recharge

0 works
₹0 sanctioned
₹0 spent (0%)

08

Constr of Aganwadi

0 works
₹0 sanctioned
₹0 spent (0%)

09

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Check Dam/Stop Dam

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	36	9.72	1.17	8.55	12%
2	Plantation	6	13.64	0.00	13.64	0%
3	Farm Pond	5	18.18	0.00	18.18	0%
4	Construction of Well	2	6.13	0.00	6.13	0%
	Total	49	47.68	1.17	46.51

All 4 rows (zero-value rows hidden) ⇩ Export to Excel