Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹20.77 L

Expenditure since inception

₹11.48 L

Balance cost (unspent)

₹9.30 L

Wage ₹4.67 L · Material ₹4.63 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.61 Cr

This Week

₹56.93 Cr

Last Week

▼ 97.2% 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−₹58.03 L

Mandays trend

Week Fortnight Month Qtr FY

-59,789

This Week

2,63,410

Last Week

▼ 122.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,508

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

6 works
₹8.95 L sanctioned
₹2.23 L spent (25%)

02

Rural Housing

25 works
₹5.86 L sanctioned
₹4.40 L spent (75%)

03

Construction of Crematorium

1 works
₹2.68 L sanctioned
₹2.39 L spent (89%)

04

Construction of Well

1 works
₹2.00 L sanctioned
₹1.28 L spent (64%)

05

Construction of NADEP/Vermi Compost Pit

2 works
₹1.30 L sanctioned
₹1.17 L spent (91%)

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 Canal

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

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	25	5.86	4.40	1.45	75%
2	Plantation	6	8.95	2.23	6.72	25%
3	Construction of NADEP/Vermi Compost Pit	2	1.30	1.17	0.12	91%
4	Construction of Well	1	2.00	1.28	0.72	64%
5	Construction of Crematorium	1	2.68	2.39	0.28	90%
	Total	35	20.77	11.48	9.30

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