Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹30.75 L

Expenditure since inception

₹10.99 L

Balance cost (unspent)

₹19.77 L

Wage ₹13.30 L · Material ₹6.46 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹56.10 L

This Week

₹5.71 Cr

Last Week

▼ 109.8% 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 — TIRLA−₹30.09 L

Mandays trend

Week Fortnight Month Qtr FY

-33,118

This Week

-2,27,622

Last Week

▲ 85.5%

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-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Check Dam/Stop Dam

1 works
₹12.06 L sanctioned
₹3.06 L spent (25%)

02

Plantation

2 works
₹5.98 L sanctioned
₹2.25 L spent (38%)

03

Construction of Well

1 works
₹5.68 L sanctioned
₹2.19 L spent (39%)

04

Rural Housing

24 works
₹5.28 L sanctioned
₹3.49 L spent (66%)

05

Constr of Cement Concrete Roads

1 works
₹1.76 L sanctioned
₹0 spent (0%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Embankment

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 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	24	5.28	3.49	1.79	66%
2	Plantation	2	5.98	2.25	3.73	38%
3	Construction of Check Dam/Stop Dam	1	12.06	3.06	9.00	25%
4	Construction of Well	1	5.68	2.19	3.49	39%
5	Constr of Cement Concrete Roads	1	1.76	0.00	1.76	0%
	Total	29	30.75	10.99	19.77

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