Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹20.84 L

Expenditure since inception

₹5.99 L

Balance cost (unspent)

₹14.85 L

Wage ₹8.63 L · Material ₹6.22 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.11 Cr

This Week

₹56.93 Cr

Last Week

▼ 96.3% 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−₹87.68 L

Mandays trend

Week Fortnight Month Qtr FY

-88,725

This Week

2,63,410

Last Week

▼ 133.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,287

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Rural Housing

43 works
₹10.10 L sanctioned
₹5.62 L spent (56%)

02

Construction of Check Dam/Stop Dam

1 works
₹9.53 L sanctioned
₹3,420 spent (0%)

03

Plantation

1 works
₹55,847 sanctioned
₹22,663 spent (41%)

04

Solid and Liquid Waste Management

1 works
₹54,456 sanctioned
₹1,923 spent (4%)

05

Constr of Cement Concrete Roads

1 works
₹10,791 sanctioned
₹9,174 spent (85%)

06

Construction of Percolation Tank

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

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

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	43	10.10	5.62	4.48	56%
2	Plantation	1	0.56	0.23	0.33	41%
3	Constr of Cement Concrete Roads	1	0.11	0.09	0.02	85%
4	Solid and Liquid Waste Management	1	0.54	0.02	0.53	4%
5	Construction of Check Dam/Stop Dam	1	9.53	0.03	9.49	0%
	Total	47	20.84	5.99	14.85

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