Monitor — Ongoing Works

Rollup last refreshed: 2026-09-11 07:02:56.605851

District

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Works ongoing

Sanctioned (pure scheme)

₹66.24 L

Expenditure since inception

₹88,500

Balance cost (unspent)

₹65.35 L

Wage ₹28.95 L · Material ₹36.40 L

Expenditure trend

Week Fortnight Month Qtr FY

₹22.12 Cr

This Week

₹29.36 Cr

Last Week

▼ 24.7% 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−₹46.66 L

Mandays trend

Week Fortnight Month Qtr FY

7,99,578

This Week

12,69,101

Last Week

▼ 37%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-181

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Well

8 works
₹34.29 L sanctioned
₹77,700 spent (2%)

Plantation

8 works
₹27.33 L sanctioned
₹10,800 spent (0%)

Farm Pond

1 works
₹3.54 L sanctioned
₹0 spent (0%)

Rural Housing

4 works
₹1.08 L sanctioned
₹0 spent (0%)

Cattle Shed

0 works
₹0 sanctioned
₹0 spent (0%)

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

Well Recharge

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	8	27.33	0.11	27.22	0%
2	Construction of Well	8	34.29	0.78	33.51	2%
3	Rural Housing	4	1.08	0.00	1.08	0%
4	Farm Pond	1	3.54	0.00	3.54	0%
	Total	21	66.24	0.89	65.35

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