Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹10.71 L

Expenditure since inception

₹2.77 L

Balance cost (unspent)

₹7.94 L

Wage ₹6.17 L · Material ₹1.77 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.09 Cr

This Week

₹56.93 Cr

Last Week

▼ 89.3% 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−₹1.78 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,80,140

This Week

2,63,410

Last Week

▼ 168.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,06,624

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Rural Housing

33 works
₹7.75 L sanctioned
₹2.75 L spent (35%)

02

Plantation

1 works
₹2.64 L sanctioned
₹0 spent (0%)

03

Constr of Kitchen Shed

1 works
₹32,401 sanctioned
₹2,652 spent (8%)

04

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

05

Constr of Food Grain storage

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 NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Percolation Tank

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	33	7.75	2.75	5.01	35%
2	Plantation	1	2.64	0.00	2.64	0%
3	Constr of Kitchen Shed	1	0.32	0.03	0.30	8%
	Total	35	10.71	2.77	7.94

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