Monitor — Ongoing Works

Rollup last refreshed: 2026-08-05 08:30:05.836701

Data source

District

Start date to

Sanctioned (pure scheme)

₹31.11 L

Expenditure since inception

₹17.85 L

Balance cost (unspent)

₹13.26 L

Wage ₹7.66 L · Material ₹5.60 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.25 Cr

This Week

−₹1.70 Cr

Last Week

▲ 26.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹90.28 L

Mandays trend

Week Fortnight Month Qtr FY

-97,016

This Week

-1,25,112

Last Week

▲ 22.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Road and Culvert

1 works
₹17.32 L sanctioned
₹10.16 L spent (59%)

02

Construction of Well

2 works
₹5.90 L sanctioned
₹3.13 L spent (53%)

03

Plantation

3 works
₹4.79 L sanctioned
₹2.71 L spent (57%)

04

Rural Housing

8 works
₹1.88 L sanctioned
₹1.38 L spent (73%)

05

Constr of Cement Concrete Roads

1 works
₹1.23 L sanctioned
₹47,169 spent (38%)

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 Recharge Pits

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	8	1.88	1.38	0.50	73%
2	Plantation	3	4.79	2.71	2.08	57%
3	Construction of Well	2	5.90	3.13	2.77	53%
4	Constr of Cement Concrete Roads	1	1.23	0.47	0.75	39%
5	Construction of Road and Culvert	1	17.32	10.16	7.16	59%
	Total	15	31.11	17.85	13.26

All 5 rows (zero-value rows hidden) ⇩ Export to Excel