Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹29.42 L

Expenditure since inception

₹11.34 L

Balance cost (unspent)

₹18.08 L

Wage ₹7.32 L · Material ₹10.76 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

4 works
₹13.95 L sanctioned
₹4.44 L spent (32%)

02

Constr of GP Bhawan

1 works
₹10.00 L sanctioned
₹6.30 L spent (63%)

03

Construction of Water Drain/Diversion Channel/Drainage/Field Channel

1 works
₹3.27 L sanctioned
₹1,547 spent (0%)

04

Rural Housing

7 works
₹1.64 L sanctioned
₹49,464 spent (30%)

05

Plantation

1 works
₹55,847 sanctioned
₹9,282 spent (17%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

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	7	1.64	0.49	1.15	30%
2	Construction of Well	4	13.95	4.44	9.51	32%
3	Construction of Water Drain/Diversion Channel/Drainage/Field Channel	1	3.27	0.02	3.25	1%
4	Plantation	1	0.56	0.09	0.47	17%
5	Constr of GP Bhawan	1	10.00	6.30	3.70	63%
	Total	14	29.42	11.34	18.08

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