Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹18.02 L

Expenditure since inception

₹5.11 L

Balance cost (unspent)

₹12.91 L

Wage ₹7.88 L · Material ₹5.03 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 Percolation Tank

1 works
₹5.79 L sanctioned
₹57,012 spent (10%)

02

Plantation

2 works
₹5.30 L sanctioned
₹35,300 spent (7%)

03

Rural Housing

21 works
₹4.93 L sanctioned
₹3.28 L spent (67%)

04

Construction of Well

1 works
₹2.00 L sanctioned
₹90,630 spent (45%)

05

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

06

Constr of GP Bhawan

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 NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	21	4.93	3.28	1.65	67%
2	Plantation	2	5.30	0.35	4.95	7%
3	Construction of Percolation Tank	1	5.79	0.57	5.22	10%
4	Construction of Well	1	2.00	0.91	1.09	45%
	Total	25	18.02	5.11	12.91

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