Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹34.69 L

Expenditure since inception

₹1.59 L

Balance cost (unspent)

₹33.10 L

Wage ₹14.79 L · Material ₹18.31 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

8 works
₹20.18 L sanctioned
₹52,200 spent (3%)

02

Construction of Well

4 works
₹11.26 L sanctioned
₹0 spent (0%)

03

Rural Housing

12 works
₹3.24 L sanctioned
₹1.07 L spent (33%)

04

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

05

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

06

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

07

Cattle Shed

0 works
₹0 sanctioned
₹0 spent (0%)

08

Well Recharge

0 works
₹0 sanctioned
₹0 spent (0%)

09

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Recharge Pits

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	12	3.24	1.07	2.17	33%
2	Plantation	8	20.18	0.52	19.66	3%
3	Construction of Well	4	11.26	0.00	11.26	0%
	Total	24	34.69	1.59	33.10

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