Monitor — Ongoing Works

Rollup last refreshed: 2026-09-28 06:52:16.86593

District

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Works ongoing

Sanctioned (pure scheme)

₹1.25 Cr

Expenditure since inception

₹2.37 L

Balance cost (unspent)

₹1.23 Cr

Wage ₹69.79 L · Material ₹52.94 L

Expenditure trend

Week Fortnight Month Qtr FY

₹3.09 Cr

This Week

₹23.43 Cr

Last Week

▼ 86.8% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

Slowest spending this week — worth a look

REWA — SIRMOUR−₹20,500

Mandays trend

Week Fortnight Month Qtr FY

1,15,804

This Week

11,32,881

Last Week

▼ 89.8%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-49

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Check Dam/Stop Dam

2 works
₹40.36 L sanctioned
₹0 spent (0%)

Construction of Tank

1 works
₹23.95 L sanctioned
₹0 spent (0%)

Construction of Well

6 works
₹18.91 L sanctioned
₹6,600 spent (0%)

Rural Housing

58 works
₹15.49 L sanctioned
₹1.01 L spent (7%)

Construction of Recharge Pits

2 works
₹14.33 L sanctioned
₹2,100 spent (0%)

Well Recharge

2 works
₹7.43 L sanctioned
₹1.27 L spent (17%)

Plantation

6 works
₹4.65 L sanctioned
₹0 spent (0%)

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	Rural Housing	58	15.49	1.01	14.48	7%
2	Plantation	6	4.65	0.00	4.65	0%
3	Construction of Well	6	18.91	0.07	18.84	0%
4	Well Recharge	2	7.43	1.27	6.15	17%
5	Construction of Recharge Pits	2	14.33	0.02	14.30	0%
6	Construction of Check Dam/Stop Dam	2	40.36	0.00	40.36	0%
7	Construction of Tank	1	23.95	0.00	23.95	0%
	Total	77	125.10	2.37	122.74

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