Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹34.88 L

Expenditure since inception

₹20.68 L

Balance cost (unspent)

₹14.20 L

Wage ₹5.26 L · Material ₹8.94 L

Expenditure trend

Week Fortnight Month Qtr FY

₹4.79 Cr

This Week

₹56.93 Cr

Last Week

▼ 91.6% 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−₹1.48 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,48,874

This Week

2,63,410

Last Week

▼ 156.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,845

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

4 works
₹16.06 L sanctioned
₹9.52 L spent (59%)

02

Farm Pond

3 works
₹13.53 L sanctioned
₹9.18 L spent (68%)

03

Plantation

3 works
₹4.62 L sanctioned
₹1.31 L spent (28%)

04

Community Sanitary Complex

1 works
₹44,000 sanctioned
₹43,572 spent (99%)

05

Rural Housing

1 works
₹23,490 sanctioned
₹23,229 spent (99%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Percolation 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	Construction of Well	4	16.06	9.52	6.54	59%
2	Farm Pond	3	13.53	9.18	4.34	68%
3	Plantation	3	4.62	1.31	3.31	28%
4	Rural Housing	1	0.23	0.23	0.00	99%
5	Community Sanitary Complex	1	0.44	0.44	0.00	99%
	Total	12	34.88	20.68	14.20

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