Monitor — Ongoing Works

Rollup last refreshed: 2026-09-08 07:02:23.162126

District

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Works ongoing

Sanctioned (pure scheme)

₹65.68 L

Expenditure since inception

₹12.26 L

Balance cost (unspent)

₹53.43 L

Wage ₹28.59 L · Material ₹24.83 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.04 Cr

This Week

₹29.16 Cr

Last Week

▼ 82.7% vs last week

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

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

12,34,730

Last Week

▼ 76.7%

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

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

10 works
₹37.44 L sanctioned
₹6.53 L spent (17%)

Construction of Road and Culvert

1 works
₹14.69 L sanctioned
₹2.85 L spent (19%)

Construction of Percolation Tank

1 works
₹6.40 L sanctioned
₹663 spent (0%)

Rural Housing

8 works
₹2.16 L sanctioned
₹44,931 spent (21%)

Roof Water Harvesting on gov/panchayat bldg

2 works
₹1.93 L sanctioned
₹7,720 spent (4%)

Constr of Cement Concrete Roads

2 works
₹1.74 L sanctioned
₹1.66 L spent (95%)

Solid and Liquid Waste Management

4 works
₹1.33 L sanctioned
₹68,223 spent (51%)

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Trench

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	10	37.44	6.53	30.90	18%
2	Rural Housing	8	2.16	0.45	1.71	21%
3	Solid and Liquid Waste Management	4	1.33	0.68	0.64	51%
4	Constr of Cement Concrete Roads	2	1.74	1.66	0.08	95%
5	Roof Water Harvesting on gov/panchayat bldg	2	1.93	0.08	1.85	4%
6	Construction of Road and Culvert	1	14.69	2.85	11.83	19%
7	Construction of Percolation Tank	1	6.40	0.01	6.39	0%
	Total	28	65.68	12.26	53.43

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