Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168

District

Start date to

Sanctioned (pure scheme)

₹54.07 L

Expenditure since inception

₹36.12 L

Balance cost (unspent)

₹17.95 L

Wage ₹8.38 L · Material ₹9.57 L

Expenditure trend

Week Fortnight Month Qtr FY

₹56.93 Cr

This Week

₹182.70 Cr

Last Week

▼ 68.8% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

Slowest spending this week — worth a look

MORENA — JOURA−₹1.63 Cr

Mandays trend

Week Fortnight Month Qtr FY

2,63,410

This Week

21,46,699

Last Week

▼ 87.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,502

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

9 works
₹24.19 L sanctioned
₹12.10 L spent (50%)

02

Construction of Tank

1 works
₹11.79 L sanctioned
₹9.85 L spent (84%)

03

Constr of GP Bhawan

1 works
₹10.00 L sanctioned
₹9.39 L spent (94%)

04

Rural Housing

29 works
₹6.81 L sanctioned
₹3.99 L spent (59%)

05

Plantation

1 works
₹1.28 L sanctioned
₹78,732 spent (62%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

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	29	6.81	3.99	2.82	59%
2	Construction of Well	9	24.19	12.10	12.09	50%
3	Plantation	1	1.28	0.79	0.49	62%
4	Construction of Tank	1	11.79	9.85	1.94	84%
5	Constr of GP Bhawan	1	10.00	9.39	0.61	94%
	Total	41	54.07	36.12	17.95

All 5 rows (zero-value rows hidden) ⇩ Export to Excel