Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹11.16 L

Expenditure since inception

₹4.12 L

Balance cost (unspent)

₹7.04 L

Wage ₹3.77 L · Material ₹3.27 L

Expenditure trend

Week Fortnight Month Qtr FY

₹56.93 Cr

This Week

₹182.70 Cr

Last Week

▼ 68.8% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

Slowest spending this week — worth a look

MORENA — JOURA−₹1.63 Cr

Mandays trend

Week Fortnight Month Qtr FY

2,63,410

This Week

21,46,699

Last Week

▼ 87.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,502

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

5 works
₹6.89 L sanctioned
₹2.37 L spent (34%)

02

Constr of Aganwadi

1 works
₹1.80 L sanctioned
₹1,044 spent (1%)

03

Rural Housing

7 works
₹1.63 L sanctioned
₹1.24 L spent (76%)

04

Construction of NADEP/Vermi Compost Pit

4 works
₹70,175 sanctioned
₹35,542 spent (51%)

05

Constr of Cement Concrete Roads

1 works
₹14,000 sanctioned
₹14,536 spent (104%)

06

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

08

Farm Pond

0 works
₹0 sanctioned
₹0 spent (0%)

09

Land Development

0 works
₹0 sanctioned
₹0 spent (0%)

10

Repair & Maint of Community infrastructure

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	7	1.63	1.24	0.39	76%
2	Plantation	5	6.89	2.37	4.52	34%
3	Construction of NADEP/Vermi Compost Pit	4	0.70	0.36	0.35	51%
4	Constr of Aganwadi	1	1.80	0.01	1.79	1%
5	Constr of Cement Concrete Roads	1	0.14	0.15	−0.01	104%
	Total	18	11.16	4.12	7.04

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