Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹24.45 L

Expenditure since inception

₹10.92 L

Balance cost (unspent)

₹13.53 L

Wage ₹8.73 L · Material ₹4.81 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.11 Cr

This Week

₹56.93 Cr

Last Week

▼ 96.3% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹87.68 L

Mandays trend

Week Fortnight Month Qtr FY

-88,725

This Week

2,63,410

Last Week

▼ 133.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,287

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Well

4 works
₹10.27 L sanctioned
₹4.57 L spent (44%)

02

Rural Housing

42 works
₹9.87 L sanctioned
₹6.07 L spent (62%)

03

Construction of Bund

1 works
₹3.41 L sanctioned
₹2,652 spent (1%)

04

Plantation

1 works
₹55,847 sanctioned
₹1,768 spent (3%)

05

Solid and Liquid Waste Management

1 works
₹35,000 sanctioned
₹23,328 spent (67%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Fish Drying Infrastructure

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Other Community Building/Assets

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	Rural Housing	42	9.87	6.07	3.79	62%
2	Construction of Well	4	10.27	4.57	5.70	45%
3	Construction of Bund	1	3.41	0.03	3.38	1%
4	Solid and Liquid Waste Management	1	0.35	0.23	0.12	67%
5	Plantation	1	0.56	0.02	0.54	3%
	Total	49	24.45	10.92	13.53

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