Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹59.73 L

Expenditure since inception

₹46.36 L

Balance cost (unspent)

₹13.37 L

Wage ₹7.72 L · Material ₹5.65 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

Poultry Shelter

1 works
₹38.04 L sanctioned
₹37.90 L spent (100%)

02

Plantation

3 works
₹9.81 L sanctioned
₹1.19 L spent (12%)

03

Rural Housing

32 works
₹7.52 L sanctioned
₹6.00 L spent (80%)

04

Constr of Cement Concrete Roads

2 works
₹2.42 L sanctioned
₹1.25 L spent (52%)

05

Constr of Food Grain storage

1 works
₹1.94 L sanctioned
₹1,140 spent (1%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

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	Rural Housing	32	7.52	6.00	1.51	80%
2	Plantation	3	9.81	1.19	8.61	12%
3	Constr of Cement Concrete Roads	2	2.42	1.25	1.17	52%
4	Constr of Food Grain storage	1	1.94	0.01	1.93	1%
5	Poultry Shelter	1	38.04	37.90	0.15	100%
	Total	39	59.73	46.36	13.37

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