Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹13.99 L

Expenditure since inception

₹4.32 L

Balance cost (unspent)

₹9.67 L

Wage ₹5.82 L · Material ₹3.84 L

Expenditure trend

Week Fortnight Month Qtr FY

₹50.89 L

This Week

₹7.23 Cr

Last Week

▼ 93% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹30.09 L

Mandays trend

Week Fortnight Month Qtr FY

-32,765

This Week

-2,14,690

Last Week

▲ 84.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

2 works
₹6.27 L sanctioned
₹90,396 spent (14%)

02

Rural Housing

20 works
₹4.70 L sanctioned
₹2.79 L spent (59%)

03

Construction of Play field

1 works
₹1.86 L sanctioned
₹9,396 spent (5%)

04

Construction of NADEP/Vermi Compost Pit

1 works
₹60,650 sanctioned
₹53,548 spent (88%)

05

Construction of Well

1 works
₹55,865 sanctioned
₹100 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 Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of 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	20	4.70	2.79	1.91	59%
2	Plantation	2	6.27	0.90	5.36	14%
3	Construction of NADEP/Vermi Compost Pit	1	0.61	0.54	0.07	88%
4	Construction of Well	1	0.56	0.00	0.56	0%
5	Construction of Play field	1	1.86	0.09	1.77	5%
	Total	25	13.99	4.32	9.67

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