Monitor — Ongoing Works

Rollup last refreshed: 2026-09-08 06:51:44.520597

District

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Works ongoing

Sanctioned (pure scheme)

₹42.24 L

Expenditure since inception

₹48,600

Balance cost (unspent)

₹41.76 L

Wage ₹21.88 L · Material ₹19.87 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.04 Cr

This Week

₹29.36 Cr

Last Week

▼ 82.8% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SAGAR — REHLI−₹29.44 L

Mandays trend

Week Fortnight Month Qtr FY

2,87,836

This Week

12,69,101

Last Week

▼ 77.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SAGAR — MALTHONE-34

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Well

6 works
₹16.51 L sanctioned
₹0 spent (0%)

Construction of Road and Culvert

1 works
₹14.59 L sanctioned
₹32,400 spent (2%)

Plantation

6 works
₹9.71 L sanctioned
₹16,200 spent (2%)

Construction of Recharge Pits

3 works
₹85,713 sanctioned
₹0 spent (0%)

Well Recharge

2 works
₹57,142 sanctioned
₹0 spent (0%)

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

Rural Housing

0 works
₹0 sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

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	Construction of Well	6	16.51	0.00	16.51	0%
2	Plantation	6	9.71	0.16	9.55	2%
3	Construction of Recharge Pits	3	0.86	0.00	0.86	0%
4	Well Recharge	2	0.57	0.00	0.57	0%
5	Construction of Road and Culvert	1	14.59	0.32	14.26	2%
	Total	18	42.24	0.49	41.76

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