Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹43.66 L

Expenditure since inception

₹1.36 L

Balance cost (unspent)

₹42.30 L

Wage ₹22.26 L · Material ₹20.04 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)

Construction of Road and Culvert

1 works
₹19.92 L sanctioned
₹0 spent (0%)

Plantation

2 works
₹17.45 L sanctioned
₹0 spent (0%)

Rural Housing

23 works
₹6.21 L sanctioned
₹1.36 L spent (22%)

Construction of NADEP/Vermi Compost Pit

1 works
₹8,500 sanctioned
₹0 spent (0%)

Construction of Well

0 works
₹0 sanctioned
₹0 spent (0%)

Underground Dyke for Ground Water 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	23	6.21	1.36	4.85	22%
2	Plantation	2	17.45	0.00	17.45	0%
3	Construction of NADEP/Vermi Compost Pit	1	0.09	0.00	0.09	0%
4	Construction of Road and Culvert	1	19.92	0.00	19.92	0%
	Total	27	43.66	1.36	42.30

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