Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹61.69 L

Expenditure since inception

₹41.26 L

Balance cost (unspent)

₹20.43 L

Wage ₹6.64 L · Material ₹13.79 L

Expenditure trend

Week Fortnight Month Qtr FY

₹4.79 Cr

This Week

₹56.93 Cr

Last Week

▼ 91.6% 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−₹1.48 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,48,874

This Week

2,63,410

Last Week

▼ 156.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,845

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Cattle Shed

1 works
₹37.85 L sanctioned
₹36.52 L spent (97%)

02

Construction of Road and Culvert

1 works
₹14.11 L sanctioned
₹3,438 spent (0%)

03

Construction of Well

1 works
₹5.98 L sanctioned
₹3.72 L spent (62%)

04

Plantation

2 works
₹3.28 L sanctioned
₹54,910 spent (17%)

05

Rural Housing

2 works
₹46,980 sanctioned
₹43,551 spent (93%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Recharge Pits

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	2	0.47	0.44	0.03	93%
2	Plantation	2	3.28	0.55	2.74	17%
3	Cattle Shed	1	37.85	36.52	1.32	97%
4	Construction of Well	1	5.98	3.72	2.26	62%
5	Construction of Road and Culvert	1	14.11	0.03	14.07	0%
	Total	7	61.69	41.26	20.43

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