Monitor — Ongoing Works

Rollup last refreshed: 2026-08-05 08:30:05.836701

Data source

District

Start date to

Sanctioned (pure scheme)

₹25.61 L

Expenditure since inception

₹12.79 L

Balance cost (unspent)

₹12.82 L

Wage ₹5.62 L · Material ₹7.19 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.25 Cr

This Week

−₹1.70 Cr

Last Week

▲ 26.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹90.28 L

Mandays trend

Week Fortnight Month Qtr FY

-97,016

This Week

-1,25,112

Last Week

▲ 22.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Road and Culvert

1 works
₹14.77 L sanctioned
₹8.93 L spent (60%)

02

Plantation

3 works
₹3.90 L sanctioned
₹1.17 L spent (30%)

03

Rural Housing

15 works
₹3.47 L sanctioned
₹1.72 L spent (50%)

04

Construction of Well

1 works
₹2.82 L sanctioned
₹75,306 spent (27%)

05

Constr of Cement Concrete Roads

1 works
₹65,000 sanctioned
₹21,915 spent (34%)

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 Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	15	3.47	1.72	1.75	50%
2	Plantation	3	3.90	1.17	2.73	30%
3	Constr of Cement Concrete Roads	1	0.65	0.22	0.43	34%
4	Construction of Well	1	2.82	0.75	2.07	27%
5	Construction of Road and Culvert	1	14.77	8.93	5.84	61%
	Total	21	25.61	12.79	12.82

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