Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹49.10 L

Expenditure since inception

₹17.42 L

Balance cost (unspent)

₹31.68 L

Wage ₹16.13 L · Material ₹15.56 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

10 works
₹27.85 L sanctioned
₹14.03 L spent (50%)

02

Construction of Tank

1 works
₹11.55 L sanctioned
₹49,572 spent (4%)

03

Plantation

3 works
₹6.60 L sanctioned
₹1.80 L spent (27%)

04

Rural Housing

11 works
₹2.58 L sanctioned
₹87,435 spent (34%)

05

Constr of Cement Concrete Roads

1 works
₹52,000 sanctioned
₹20,774 spent (40%)

06

Construction of Play field

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	11	2.58	0.87	1.71	34%
2	Construction of Well	10	27.85	14.03	13.82	50%
3	Plantation	3	6.60	1.80	4.79	27%
4	Constr of Cement Concrete Roads	1	0.52	0.21	0.31	40%
5	Construction of Tank	1	11.55	0.50	11.05	4%
	Total	26	49.10	17.42	31.68

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