Monitor — Ongoing Works

Rollup last refreshed: 2026-10-25 07:05:11.998036

District

Start date to

Sanctioned (pure scheme)

₹52.20 L

Expenditure since inception

₹25.47 L

Balance cost (unspent)

₹26.73 L

Wage ₹12.75 L · Material ₹13.98 L

Expenditure trend

Week Fortnight Month Qtr FY

₹47.94 Cr

This Week

₹82.60 Cr

Last Week

▼ 42% vs last week

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Mandays trend

Week Fortnight Month Qtr FY

11,20,267

This Week

11,66,079

Last Week

▼ 3.9%

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

9 works
₹30.27 L sanctioned
₹12.77 L spent (42%)

02

Construction of Well

4 works
₹10.14 L sanctioned
₹6.10 L spent (60%)

03

Constr of GP Bhawan

1 works
₹5.79 L sanctioned
₹4.38 L spent (76%)

04

Farm Pond

1 works
₹3.84 L sanctioned
₹72,586 spent (19%)

05

Rural Housing

8 works
₹2.16 L sanctioned
₹1.50 L spent (69%)

06

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Crematorium

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	9	30.27	12.77	17.50	42%
2	Rural Housing	8	2.16	1.50	0.66	69%
3	Construction of Well	4	10.14	6.10	4.04	60%
4	Farm Pond	1	3.84	0.73	3.11	19%
5	Constr of GP Bhawan	1	5.79	4.38	1.42	76%
	Total	23	52.20	25.47	26.73

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