Monitor — Ongoing Works

Rollup last refreshed: 2026-10-11 06:53:03.872714

District

Start date to

Sanctioned (pure scheme)

₹50.64 L

Expenditure since inception

₹2.04 L

Balance cost (unspent)

₹48.60 L

Wage ₹28.34 L · Material ₹20.25 L

Expenditure trend

Week Fortnight Month Qtr FY

₹36.72 Cr

This Week

₹28.71 Cr

Last Week

▲ 27.9% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Mandays trend

Week Fortnight Month Qtr FY

12,10,003

This Week

11,37,836

Last Week

▲ 6.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

6 works
₹29.75 L sanctioned
₹9,000 spent (0%)

02

Constr of GP Bhawan

1 works
₹10.00 L sanctioned
₹10,800 spent (1%)

03

Rural Housing

25 works
₹6.75 L sanctioned
₹1.84 L spent (27%)

04

Land Development

1 works
₹3.51 L sanctioned
₹0 spent (0%)

05

Goat Shelter

1 works
₹63,531 sanctioned
₹0 spent (0%)

06

Well Recharge

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Well

0 works
₹0 sanctioned
₹0 spent (0%)

10

Terracing

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	25	6.75	1.84	4.91	27%
2	Plantation	6	29.75	0.09	29.66	0%
3	Constr of GP Bhawan	1	10.00	0.11	9.89	1%
4	Goat Shelter	1	0.64	0.00	0.64	0%
5	Land Development	1	3.51	0.00	3.51	0%
	Total	34	50.64	2.04	48.60

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