Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹20.09 L

Expenditure since inception

₹9.88 L

Balance cost (unspent)

₹10.21 L

Wage ₹5.87 L · Material ₹4.34 L

Expenditure trend

Week Fortnight Month Qtr FY

₹7.23 Cr

This Week

₹56.93 Cr

Last Week

▼ 87.3% 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−₹2.10 Cr

Mandays trend

Week Fortnight Month Qtr FY

-2,14,690

This Week

2,63,410

Last Week

▼ 181.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,24,403

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

7 works
₹9.48 L sanctioned
₹4.68 L spent (49%)

02

Rural Housing

21 works
₹4.93 L sanctioned
₹2.55 L spent (52%)

03

Construction of Other Community Building/Assets

1 works
₹2.38 L sanctioned
₹1.89 L spent (79%)

04

Construction of Well

1 works
₹2.30 L sanctioned
₹49,431 spent (21%)

05

Constr of Cement Concrete Roads

1 works
₹1.00 L sanctioned
₹27,360 spent (27%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

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	Rural Housing	21	4.93	2.55	2.38	52%
2	Plantation	7	9.48	4.68	4.80	49%
3	Construction of Other Community Building/Assets	1	2.38	1.89	0.49	79%
4	Constr of Cement Concrete Roads	1	1.00	0.27	0.73	27%
5	Construction of Well	1	2.30	0.49	1.81	22%
	Total	31	20.09	9.88	10.21

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