Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168

District

Start date to

Sanctioned (pure scheme)

₹13.75 L

Expenditure since inception

₹6.97 L

Balance cost (unspent)

₹6.78 L

Wage ₹3.04 L · Material ₹3.73 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.61 Cr

This Week

₹56.93 Cr

Last Week

▼ 97.2% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹58.03 L

Mandays trend

Week Fortnight Month Qtr FY

-59,789

This Week

2,63,410

Last Week

▼ 122.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,508

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

3 works
₹8.87 L sanctioned
₹5.44 L spent (61%)

02

Plantation

2 works
₹2.97 L sanctioned
₹37,850 spent (13%)

03

Constr of Cement Concrete Roads

1 works
₹97,154 sanctioned
₹59,508 spent (61%)

04

Rural Housing

4 works
₹93,960 sanctioned
₹55,854 spent (59%)

05

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

09

Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Farm Pond

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	4	0.94	0.56	0.38	59%
2	Construction of Well	3	8.87	5.44	3.43	61%
3	Plantation	2	2.97	0.38	2.59	13%
4	Constr of Cement Concrete Roads	1	0.97	0.60	0.38	61%
	Total	10	13.75	6.97	6.78

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