Monitor — Ongoing Works

Rollup last refreshed: 2026-10-11 06:53:03.872714

District

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Works ongoing

Sanctioned (pure scheme)

₹18.45 L

Expenditure since inception

₹53,100

Balance cost (unspent)

₹17.92 L

Wage ₹13.19 L · Material ₹4.73 L

Expenditure trend

Week Fortnight Month Qtr FY

₹36.72 Cr

This Week

₹28.71 Cr

Last Week

▲ 27.9% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Mandays trend

Week Fortnight Month Qtr FY

12,10,003

This Week

11,37,836

Last Week

▲ 6.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

3 works
₹12.02 L sanctioned
₹8,400 spent (1%)

Rural Housing

9 works
₹2.43 L sanctioned
₹44,700 spent (18%)

Construction of Trench

1 works
₹2.25 L sanctioned
₹0 spent (0%)

Construction of Tank

1 works
₹1.75 L sanctioned
₹0 spent (0%)

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

Well Recharge

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	9	2.43	0.45	1.98	18%
2	Plantation	3	12.02	0.08	11.94	1%
3	Construction of Tank	1	1.75	0.00	1.75	0%
4	Construction of Trench	1	2.25	0.00	2.25	0%
	Total	14	18.45	0.53	17.92

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