Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹42.86 L

Expenditure since inception

₹84,300

Balance cost (unspent)

₹42.02 L

Wage ₹22.79 L · Material ₹19.23 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)

Plantation

4 works
₹20.23 L sanctioned
₹0 spent (0%)

Construction of Well

5 works
₹17.97 L sanctioned
₹0 spent (0%)

Rural Housing

13 works
₹3.51 L sanctioned
₹62,700 spent (18%)

Community Sanitary Complex

1 works
₹80,000 sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

1 works
₹35,000 sanctioned
₹21,600 spent (62%)

Well Recharge

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	13	3.51	0.63	2.88	18%
2	Construction of Well	5	17.97	0.00	17.97	0%
3	Plantation	4	20.23	0.00	20.23	0%
4	Community Sanitary Complex	1	0.80	0.00	0.80	0%
5	Constr of Cement Concrete Roads	1	0.35	0.22	0.13	62%
	Total	24	42.86	0.84	42.02

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