Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹83.76 L

Expenditure since inception

₹11.13 L

Balance cost (unspent)

₹72.62 L

Wage ₹14.99 L · Material ₹57.64 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.11 Cr

This Week

₹56.93 Cr

Last Week

▼ 96.3% 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−₹87.68 L

Mandays trend

Week Fortnight Month Qtr FY

-88,725

This Week

2,63,410

Last Week

▼ 133.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,287

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Check Dam/Stop Dam

1 works
₹55.88 L sanctioned
₹2.41 L spent (4%)

02

Plantation

6 works
₹16.34 L sanctioned
₹3.43 L spent (21%)

03

Construction of Well

3 works
₹10.29 L sanctioned
₹4.48 L spent (44%)

04

Well Recharge

3 works
₹77,698 sanctioned
₹45,773 spent (59%)

05

Rural Housing

2 works
₹46,980 sanctioned
₹35,514 spent (76%)

06

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

08

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Crematorium

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	Plantation	6	16.34	3.43	12.92	21%
2	Construction of Well	3	10.29	4.48	5.81	44%
3	Well Recharge	3	0.78	0.46	0.32	59%
4	Rural Housing	2	0.47	0.36	0.11	76%
5	Construction of Check Dam/Stop Dam	1	55.88	2.41	53.47	4%
	Total	15	83.76	11.13	72.62

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