Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹51.59 L

Expenditure since inception

₹4.68 L

Balance cost (unspent)

₹46.91 L

Wage ₹25.20 L · Material ₹21.71 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

Plantation

4 works
₹27.64 L sanctioned
₹1.51 L spent (5%)

02

Construction of Percolation Tank

1 works
₹9.11 L sanctioned
₹23,840 spent (3%)

03

Construction of Trench

1 works
₹6.20 L sanctioned
₹243 spent (0%)

04

Well Recharge

1 works
₹5.35 L sanctioned
₹1.37 L spent (26%)

05

Rural Housing

14 works
₹3.29 L sanctioned
₹1.56 L spent (47%)

06

Construction of Canal

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

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 Recharge Pits

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	14	3.29	1.56	1.73	47%
2	Plantation	4	27.64	1.51	26.13	6%
3	Construction of Percolation Tank	1	9.11	0.24	8.87	3%
4	Construction of Trench	1	6.20	0.00	6.20	0%
5	Well Recharge	1	5.35	1.37	3.98	26%
	Total	21	51.59	4.68	46.91

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