Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹35.92 L

Expenditure since inception

₹18.56 L

Balance cost (unspent)

₹17.36 L

Wage ₹7.41 L · Material ₹9.95 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.91 Cr

This Week

₹5.71 Cr

Last Week

▼ 133.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.20 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,47,030

This Week

-2,27,622

Last Week

▲ 35.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,895

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

4 works
₹15.80 L sanctioned
₹10.76 L spent (68%)

02

Plantation

4 works
₹14.22 L sanctioned
₹5.46 L spent (38%)

03

Construction of Percolation Tank

1 works
₹3.54 L sanctioned
₹60,112 spent (17%)

04

Rural Housing

10 works
₹2.35 L sanctioned
₹1.74 L spent (74%)

05

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Fish Drying Infrastructure

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Other Community Building/Assets

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	10	2.35	1.74	0.61	74%
2	Construction of Well	4	15.80	10.76	5.04	68%
3	Plantation	4	14.22	5.46	8.77	38%
4	Construction of Percolation Tank	1	3.54	0.60	2.94	17%
	Total	19	35.92	18.56	17.36

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