Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹65.25 L

Expenditure since inception

₹13.42 L

Balance cost (unspent)

₹51.83 L

Wage ₹29.33 L · Material ₹22.49 L

Expenditure trend

Week Fortnight Month Qtr FY

₹7.23 Cr

This Week

₹56.93 Cr

Last Week

▼ 87.3% 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−₹2.10 Cr

Mandays trend

Week Fortnight Month Qtr FY

-2,14,690

This Week

2,63,410

Last Week

▼ 181.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,24,403

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

8 works
₹45.49 L sanctioned
₹1.80 L spent (4%)

02

Construction of Tank

1 works
₹14.90 L sanctioned
₹10.75 L spent (72%)

03

Solid and Liquid Waste Management

6 works
₹3.69 L sanctioned
₹69,255 spent (19%)

04

Rural Housing

5 works
₹1.16 L sanctioned
₹17,487 spent (15%)

05

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Bund

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 Embankment

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of NADEP/Vermi Compost Pit

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	8	45.49	1.80	43.69	4%
2	Solid and Liquid Waste Management	6	3.69	0.69	3.00	19%
3	Rural Housing	5	1.16	0.17	0.98	15%
4	Construction of Tank	1	14.90	10.75	4.15	72%
	Total	20	65.25	13.42	51.83

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