Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹19.37 L

Expenditure since inception

₹8.96 L

Balance cost (unspent)

₹10.42 L

Wage ₹1.50 L · Material ₹8.92 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

Constr of GP Bhawan

1 works
₹12.85 L sanctioned
₹5.06 L spent (39%)

02

Construction of Check Dam/Stop Dam

1 works
₹3.48 L sanctioned
₹2.06 L spent (59%)

03

Farm Pond

1 works
₹1.54 L sanctioned
₹1.28 L spent (83%)

04

Rural Housing

4 works
₹93,960 sanctioned
₹45,675 spent (49%)

05

Plantation

1 works
₹55,847 sanctioned
₹9,831 spent (18%)

06

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

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	4	0.94	0.46	0.48	49%
2	Farm Pond	1	1.54	1.28	0.26	83%
3	Construction of Check Dam/Stop Dam	1	3.48	2.06	1.43	59%
4	Constr of GP Bhawan	1	12.85	5.06	7.79	39%
5	Plantation	1	0.56	0.10	0.46	18%
	Total	8	19.37	8.96	10.42

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