Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹40.17 L

Expenditure since inception

₹17.05 L

Balance cost (unspent)

₹23.12 L

Wage ₹9.12 L · Material ₹14.00 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.91 Cr

This Week

₹5.71 Cr

Last Week

▼ 133.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.20 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,47,030

This Week

-2,27,622

Last Week

▲ 35.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,895

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

4 works
₹13.72 L sanctioned
₹2.68 L spent (20%)

02

Rural Housing

53 works
₹12.45 L sanctioned
₹10.45 L spent (84%)

03

Plantation

4 works
₹12.18 L sanctioned
₹2.27 L spent (19%)

04

Constr of Cement Concrete Roads

2 works
₹1.24 L sanctioned
₹1.13 L spent (91%)

05

Solid and Liquid Waste Management

1 works
₹58,000 sanctioned
₹52,200 spent (90%)

06

Well Recharge

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

10

Farm Pond

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	53	12.45	10.45	2.00	84%
2	Construction of Well	4	13.72	2.68	11.04	20%
3	Plantation	4	12.18	2.27	9.91	19%
4	Constr of Cement Concrete Roads	2	1.24	1.13	0.11	91%
5	Solid and Liquid Waste Management	1	0.58	0.52	0.06	90%
	Total	64	40.17	17.05	23.12

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