Monitor — Ongoing Works

Rollup last refreshed: 2026-09-13 06:51:46.458854

District

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Works ongoing

Sanctioned (pure scheme)

₹47.90 L

Expenditure since inception

₹45,900

Balance cost (unspent)

₹47.44 L

Wage ₹25.51 L · Material ₹21.93 L

Expenditure trend

Week Fortnight Month Qtr FY

₹39.20 Cr

This Week

₹29.36 Cr

Last Week

▲ 33.5% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SAGAR — REHLI−₹42.98 L

Mandays trend

Week Fortnight Month Qtr FY

10,42,455

This Week

12,69,101

Last Week

▼ 17.9%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-187

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

11 works
₹25.99 L sanctioned
₹22,200 spent (1%)

Construction of Well

5 works
₹13.33 L sanctioned
₹0 spent (0%)

Rural Housing

20 works
₹5.40 L sanctioned
₹23,700 spent (4%)

Constr of Gabion

3 works
₹3.18 L sanctioned
₹0 spent (0%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Tank

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	20	5.40	0.24	5.16	4%
2	Plantation	11	25.99	0.22	25.77	1%
3	Construction of Well	5	13.33	0.00	13.33	0%
4	Constr of Gabion	3	3.18	0.00	3.18	0%
	Total	39	47.90	0.46	47.44

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