Monitor — Ongoing Works

Rollup last refreshed: 2026-09-13 06:51:46.458854

District

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Works ongoing

144

Sanctioned (pure scheme)

₹42.88 L

Expenditure since inception

₹9.47 L

Balance cost (unspent)

₹33.41 L

Wage ₹30.44 L · Material ₹2.96 L

Expenditure trend

Week Fortnight Month Qtr FY

₹39.20 Cr

This Week

₹29.36 Cr

Last Week

▲ 33.5% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SAGAR — REHLI−₹42.98 L

Mandays trend

Week Fortnight Month Qtr FY

10,42,455

This Week

12,69,101

Last Week

▼ 17.9%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-187

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Rural Housing

139 works
₹37.53 L sanctioned
₹9.47 L spent (25%)

Plantation

4 works
₹4.74 L sanctioned
₹0 spent (0%)

Construction of NADEP/Vermi Compost Pit

1 works
₹61,150 sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

Solid and Liquid Waste Management

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	139	37.53	9.47	28.06	25%
2	Plantation	4	4.74	0.00	4.74	0%
3	Construction of NADEP/Vermi Compost Pit	1	0.61	0.00	0.61	0%
	Total	144	42.88	9.47	33.41

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