Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹37.63 L

Expenditure since inception

₹2.00 L

Balance cost (unspent)

₹35.63 L

Wage ₹9.06 L · Material ₹26.57 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.61 Cr

This Week

₹56.93 Cr

Last Week

▼ 97.2% 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−₹58.03 L

Mandays trend

Week Fortnight Month Qtr FY

-59,789

This Week

2,63,410

Last Week

▼ 122.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,508

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Check Dam/Stop Dam

1 works
₹24.88 L sanctioned
₹62,632 spent (3%)

02

Plantation

4 works
₹10.93 L sanctioned
₹1.32 L spent (12%)

03

Construction of Trench

2 works
₹1.56 L sanctioned
₹4,632 spent (3%)

04

Well Recharge

1 works
₹25,899 sanctioned
₹0 spent (0%)

05

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Cattle Shed

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	4	10.93	1.32	9.61	12%
2	Construction of Trench	2	1.56	0.05	1.51	3%
3	Construction of Check Dam/Stop Dam	1	24.88	0.63	24.25	3%
4	Well Recharge	1	0.26	0.00	0.26	0%
	Total	8	37.63	2.00	35.63

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