Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹25.49 L

Expenditure since inception

₹6.10 L

Balance cost (unspent)

₹19.38 L

Wage ₹6.76 L · Material ₹12.62 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

4 works
₹11.32 L sanctioned
₹1.80 L spent (16%)

02

Farm Pond

2 works
₹5.99 L sanctioned
₹2.10 L spent (35%)

03

Solid and Liquid Waste Management

1 works
₹4.52 L sanctioned
₹28,950 spent (6%)

04

Construction of Well

1 works
₹3.16 L sanctioned
₹1.68 L spent (53%)

05

Constr of Cement Concrete Roads

1 works
₹49,483 sanctioned
₹24,238 spent (49%)

06

Constr of Food Grain storage

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of NADEP/Vermi Compost Pit

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	Plantation	4	11.32	1.80	9.53	16%
2	Farm Pond	2	5.99	2.10	3.89	35%
3	Construction of Well	1	3.16	1.68	1.48	53%
4	Solid and Liquid Waste Management	1	4.52	0.29	4.23	6%
5	Constr of Cement Concrete Roads	1	0.49	0.24	0.25	49%
	Total	9	25.49	6.10	19.38

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