Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹21.73 L

Expenditure since inception

₹7.62 L

Balance cost (unspent)

₹14.10 L

Wage ₹9.12 L · Material ₹4.98 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.09 Cr

This Week

₹56.93 Cr

Last Week

▼ 89.3% 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−₹1.78 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,80,140

This Week

2,63,410

Last Week

▼ 168.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,06,624

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

5 works
₹10.06 L sanctioned
₹2.50 L spent (25%)

02

Rural Housing

29 works
₹6.81 L sanctioned
₹4.48 L spent (66%)

03

Farm Pond

1 works
₹4.51 L sanctioned
₹30,798 spent (7%)

04

Solid and Liquid Waste Management

1 works
₹35,000 sanctioned
₹34,476 spent (99%)

05

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Toilets

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	29	6.81	4.48	2.34	66%
2	Plantation	5	10.06	2.50	7.56	25%
3	Farm Pond	1	4.51	0.31	4.20	7%
4	Solid and Liquid Waste Management	1	0.35	0.34	0.01	99%
	Total	36	21.73	7.62	14.10

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