Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹18.56 L

Expenditure since inception

₹8.32 L

Balance cost (unspent)

₹10.24 L

Wage ₹3.53 L · Material ₹6.71 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.93 Cr

This Week

₹7.23 Cr

Last Week

▼ 17.9% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.44 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,94,413

This Week

-2,14,690

Last Week

▲ 9.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,06,674

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Constr of GP Bhawan

1 works
₹11.00 L sanctioned
₹5.04 L spent (46%)

Plantation

2 works
₹6.07 L sanctioned
₹2.47 L spent (41%)

Solid and Liquid Waste Management

1 works
₹79,700 sanctioned
₹45,486 spent (57%)

Constr of Cement Concrete Roads

1 works
₹69,000 sanctioned
₹35,235 spent (51%)

Construction of Percolation 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	Plantation	2	6.07	2.47	3.60	41%
2	Constr of Cement Concrete Roads	1	0.69	0.35	0.34	51%
3	Constr of GP Bhawan	1	11.00	5.04	5.96	46%
4	Solid and Liquid Waste Management	1	0.80	0.45	0.34	57%
	Total	5	18.56	8.32	10.24

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