Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹17.43 L

Expenditure since inception

₹1.13 L

Balance cost (unspent)

₹16.30 L

Wage ₹10.38 L · Material ₹5.92 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)

Construction of Well

2 works
₹6.48 L sanctioned
₹0 spent (0%)

Construction of Percolation Tank

1 works
₹5.60 L sanctioned
₹39,600 spent (7%)

Plantation

2 works
₹3.19 L sanctioned
₹0 spent (0%)

Rural Housing

8 works
₹2.16 L sanctioned
₹73,200 spent (34%)

Repair & maint of Pond/ Tank

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	8	2.16	0.73	1.43	34%
2	Construction of Well	2	6.48	0.00	6.48	0%
3	Plantation	2	3.19	0.00	3.19	0%
4	Construction of Percolation Tank	1	5.60	0.40	5.20	7%
	Total	13	17.43	1.13	16.30

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