Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹40.30 L

Expenditure since inception

₹20.52 L

Balance cost (unspent)

₹19.78 L

Wage ₹9.45 L · Material ₹10.33 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

5 works
₹18.67 L sanctioned
₹10.79 L spent (58%)

02

Plantation

3 works
₹13.33 L sanctioned
₹5.16 L spent (39%)

03

Rural Housing

14 works
₹3.29 L sanctioned
₹1.79 L spent (55%)

04

Farm Pond

1 works
₹3.10 L sanctioned
₹1.57 L spent (50%)

05

Construction of Percolation Tank

1 works
₹1.91 L sanctioned
₹1.21 L spent (64%)

06

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

08

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of building/workshed for SHG

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Bund

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	14	3.29	1.79	1.50	55%
2	Construction of Well	5	18.67	10.79	7.88	58%
3	Plantation	3	13.33	5.16	8.17	39%
4	Construction of Percolation Tank	1	1.91	1.21	0.69	64%
5	Farm Pond	1	3.10	1.57	1.54	50%
	Total	24	40.30	20.52	19.78

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