Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 06:52:05.620266

District

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Works ongoing

Sanctioned (pure scheme)

₹67.33 L

Expenditure since inception

₹2.63 L

Balance cost (unspent)

₹64.70 L

Wage ₹39.99 L · Material ₹24.70 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.28 Cr

This Week

₹39.20 Cr

Last Week

▼ 12.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Mandays trend

Week Fortnight Month Qtr FY

11,30,691

This Week

10,42,455

Last Week

▲ 8.5%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

10 works
₹50.49 L sanctioned
₹2.44 L spent (5%)

Construction of Well

2 works
₹6.45 L sanctioned
₹0 spent (0%)

Rural Housing

20 works
₹5.40 L sanctioned
₹19,800 spent (4%)

Construction of Trench

1 works
₹4.99 L sanctioned
₹0 spent (0%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

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	20	5.40	0.20	5.20	4%
2	Plantation	10	50.49	2.44	48.05	5%
3	Construction of Well	2	6.45	0.00	6.45	0%
4	Construction of Trench	1	4.99	0.00	4.99	0%
	Total	33	67.33	2.63	64.70

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