Monitor — Ongoing Works

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

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Works ongoing

Sanctioned (pure scheme)

₹1.03 Cr

Expenditure since inception

₹3.48 L

Balance cost (unspent)

₹99.41 L

Wage ₹50.27 L · Material ₹49.14 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)

Plantation

22 works
₹72.31 L sanctioned
₹1.24 L spent (2%)

Construction of Well

8 works
₹20.32 L sanctioned
₹0 spent (0%)

Rural Housing

38 works
₹10.26 L sanctioned
₹2.24 L spent (22%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Tank

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	38	10.26	2.24	8.02	22%
2	Plantation	22	72.31	1.24	71.07	2%
3	Construction of Well	8	20.32	0.00	20.32	0%
	Total	68	102.89	3.48	99.41

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