Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹18.74 L

Expenditure since inception

₹7.39 L

Balance cost (unspent)

₹11.35 L

Wage ₹4.29 L · Material ₹7.06 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.90 Cr

This Week

₹56.93 Cr

Last Week

▼ 94.9% 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−₹1.18 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,20,992

This Week

2,63,410

Last Week

▼ 145.9%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-71,066

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

3 works
₹8.67 L sanctioned
₹4.41 L spent (51%)

02

Plantation

3 works
₹6.85 L sanctioned
₹1.30 L spent (19%)

03

Construction of Crematorium

1 works
₹2.35 L sanctioned
₹1.14 L spent (48%)

04

Constr of Cement Concrete Roads

1 works
₹63,064 sanctioned
₹53,766 spent (85%)

05

Rural Housing

1 works
₹23,490 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

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	Plantation	3	6.85	1.30	5.55	19%
2	Construction of Well	3	8.67	4.41	4.25	51%
3	Constr of Cement Concrete Roads	1	0.63	0.54	0.09	85%
4	Rural Housing	1	0.23	0.00	0.23	0%
5	Construction of Crematorium	1	2.35	1.14	1.21	48%
	Total	9	18.74	7.39	11.35

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