Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹14.94 L

Expenditure since inception

₹3.77 L

Balance cost (unspent)

₹11.17 L

Wage ₹7.84 L · Material ₹3.34 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.59 Cr

This Week

₹5.71 Cr

Last Week

▼ 127.8% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Slowest spending this week — worth a look

DHAR — KUKSHI−₹84.62 L

Mandays trend

Week Fortnight Month Qtr FY

-1,21,385

This Week

-2,27,622

Last Week

▲ 46.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-71,116

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

2 works
₹5.52 L sanctioned
₹43,482 spent (8%)

02

Rural Housing

19 works
₹4.46 L sanctioned
₹3.12 L spent (70%)

03

Construction of Percolation Tank

1 works
₹4.33 L sanctioned
₹14,940 spent (3%)

04

Solid and Liquid Waste Management

1 works
₹62,700 sanctioned
₹6,060 spent (10%)

05

Construction of building/workshed for SHG

0 works
₹0 sanctioned
₹0 spent (0%)

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 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	19	4.46	3.12	1.34	70%
2	Plantation	2	5.52	0.43	5.09	8%
3	Solid and Liquid Waste Management	1	0.63	0.06	0.57	10%
4	Construction of Percolation Tank	1	4.33	0.15	4.18	4%
	Total	23	14.94	3.77	11.17

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