Monitor — Ongoing Works

Rollup last refreshed: 2026-08-04 08:29:21.124578

Data source

District

Start date to

Sanctioned (pure scheme)

₹33.13 L

Expenditure since inception

₹20.05 L

Balance cost (unspent)

₹13.08 L

Wage ₹6.17 L · Material ₹6.90 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹91.46 L

This Week

−₹1.70 Cr

Last Week

▲ 46.3% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹60.19 L

Mandays trend

Week Fortnight Month Qtr FY

-63,898

This Week

-1,25,112

Last Week

▲ 48.9%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

6 works
₹14.14 L sanctioned
₹4.43 L spent (31%)

02

Repair & maint of Pond/ Tank

1 works
₹9.19 L sanctioned
₹8.58 L spent (93%)

03

Construction of Well

1 works
₹6.06 L sanctioned
₹4.60 L spent (76%)

04

Construction of Bund

1 works
₹3.04 L sanctioned
₹1.97 L spent (65%)

05

Rural Housing

3 works
₹70,470 sanctioned
₹47,241 spent (67%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	6	14.14	4.43	9.71	31%
2	Rural Housing	3	0.70	0.47	0.23	67%
3	Construction of Well	1	6.06	4.60	1.45	76%
4	Construction of Bund	1	3.04	1.97	1.07	65%
5	Repair & maint of Pond/ Tank	1	9.19	8.58	0.61	93%
	Total	12	33.13	20.05	13.08

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