Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹13.01 L

Expenditure since inception

₹4.83 L

Balance cost (unspent)

₹8.18 L

Wage ₹5.38 L · Material ₹2.80 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

Plantation

3 works
₹8.30 L sanctioned
₹3.03 L spent (36%)

02

Construction of Percolation Tank

1 works
₹2.00 L sanctioned
₹17,361 spent (9%)

03

Rural Housing

6 works
₹1.41 L sanctioned
₹60,813 spent (43%)

04

Constr of Cement Concrete Roads

1 works
₹1.30 L sanctioned
₹1.02 L spent (78%)

05

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Recharge Pits

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	6	1.41	0.61	0.80	43%
2	Plantation	3	8.30	3.03	5.27	37%
3	Construction of Percolation Tank	1	2.00	0.17	1.83	9%
4	Constr of Cement Concrete Roads	1	1.30	1.02	0.28	78%
	Total	11	13.01	4.83	8.18

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