Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹34.54 L

Expenditure since inception

₹22.25 L

Balance cost (unspent)

₹12.28 L

Wage ₹9.43 L · Material ₹2.85 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹90.66 L

This Week

₹5.71 Cr

Last Week

▼ 115.9% 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−₹60.19 L

Mandays trend

Week Fortnight Month Qtr FY

-66,305

This Week

-2,27,622

Last Week

▲ 70.9%

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-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Rural Housing

58 works
₹13.62 L sanctioned
₹9.43 L spent (69%)

02

Farm Pond

7 works
₹10.33 L sanctioned
₹5.37 L spent (52%)

03

Construction of Check Dam/Stop Dam

2 works
₹6.51 L sanctioned
₹4.88 L spent (75%)

04

Well Recharge

8 works
₹2.07 L sanctioned
₹1.60 L spent (77%)

05

Construction of Well

1 works
₹2.00 L sanctioned
₹97,481 spent (49%)

06

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

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 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	13.62	9.43	4.19	69%
2	Well Recharge	8	2.07	1.60	0.47	77%
3	Farm Pond	7	10.33	5.37	4.97	52%
4	Construction of Check Dam/Stop Dam	2	6.51	4.88	1.63	75%
5	Construction of Well	1	2.00	0.97	1.03	49%
	Total	76	34.54	22.25	12.28

All 5 rows (zero-value rows hidden) ⇩ Export to Excel