Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹28.42 L

Expenditure since inception

₹1.87 L

Balance cost (unspent)

₹26.55 L

Wage ₹13.71 L · Material ₹12.84 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

4 works
₹10.54 L sanctioned
₹1.76 L spent (17%)

Farm Pond

2 works
₹6.51 L sanctioned
₹0 spent (0%)

Construction of Well

2 works
₹6.45 L sanctioned
₹0 spent (0%)

Construction of Trench

1 works
₹2.21 L sanctioned
₹0 spent (0%)

Constr of Gabion

2 works
₹2.19 L sanctioned
₹3,900 spent (2%)

Rural Housing

1 works
₹27,000 sanctioned
₹7,200 spent (27%)

Well Recharge

1 works
₹25,899 sanctioned
₹0 spent (0%)

Constr of Aganwadi

0 works
₹0 sanctioned
₹0 spent (0%)

Cattle Shed

0 works
₹0 sanctioned
₹0 spent (0%)

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	4	10.54	1.76	8.78	17%
2	Construction of Well	2	6.45	0.00	6.45	0%
3	Constr of Gabion	2	2.19	0.04	2.15	2%
4	Farm Pond	2	6.51	0.00	6.51	0%
5	Well Recharge	1	0.26	0.00	0.26	0%
6	Construction of Trench	1	2.21	0.00	2.21	0%
7	Rural Housing	1	0.27	0.07	0.20	27%
	Total	13	28.42	1.87	26.55

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