Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹20.41 L

Expenditure since inception

₹11.09 L

Balance cost (unspent)

₹9.31 L

Wage ₹6.63 L · Material ₹2.69 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

Rural Housing

58 works
₹13.62 L sanctioned
₹8.10 L spent (59%)

02

Plantation

5 works
₹5.65 L sanctioned
₹2.42 L spent (43%)

03

Constr of Cement Concrete Roads

1 works
₹57,000 sanctioned
₹56,797 spent (100%)

04

Farm Pond

1 works
₹55,865 sanctioned
₹261 spent (0%)

05

Construction of Canal

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	58	13.62	8.10	5.52	60%
2	Plantation	5	5.65	2.42	3.23	43%
3	Constr of Cement Concrete Roads	1	0.57	0.57	0.00	100%
4	Farm Pond	1	0.56	0.00	0.56	1%
	Total	65	20.41	11.09	9.31

All 4 rows (zero-value rows hidden) ⇩ Export to Excel