Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹51.80 L

Expenditure since inception

₹29.12 L

Balance cost (unspent)

₹22.68 L

Wage ₹10.22 L · Material ₹12.46 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.59 Cr

This Week

₹5.71 Cr

Last Week

▼ 127.8% 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 — KUKSHI−₹84.62 L

Mandays trend

Week Fortnight Month Qtr FY

-1,21,385

This Week

-2,27,622

Last Week

▲ 46.7%

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-71,116

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

8 works
₹20.72 L sanctioned
₹12.79 L spent (62%)

02

Constr of GP Bhawan

1 works
₹10.00 L sanctioned
₹5.26 L spent (53%)

03

Rural Housing

42 works
₹9.85 L sanctioned
₹5.20 L spent (53%)

04

Construction of Well

2 works
₹7.90 L sanctioned
₹5.62 L spent (71%)

05

Farm Pond

1 works
₹3.33 L sanctioned
₹25,026 spent (8%)

06

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of NADEP/Vermi Compost Pit

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	42	9.85	5.20	4.65	53%
2	Plantation	8	20.72	12.79	7.93	62%
3	Construction of Well	2	7.90	5.62	2.28	71%
4	Constr of GP Bhawan	1	10.00	5.26	4.74	53%
5	Farm Pond	1	3.33	0.25	3.08	8%
	Total	54	51.80	29.12	22.68

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