Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹8.48 L

Expenditure since inception

₹2.59 L

Balance cost (unspent)

₹5.88 L

Wage ₹3.68 L · Material ₹2.21 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.09 Cr

This Week

₹56.93 Cr

Last Week

▼ 89.3% 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−₹1.78 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,80,140

This Week

2,63,410

Last Week

▼ 168.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,06,624

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Land Development

1 works
₹4.54 L sanctioned
₹40,952 spent (9%)

02

Rural Housing

10 works
₹2.35 L sanctioned
₹1.77 L spent (75%)

03

Plantation

1 works
₹1.18 L sanctioned
₹14,089 spent (12%)

04

Solid and Liquid Waste Management

2 works
₹32,793 sanctioned
₹22,799 spent (70%)

05

Constr of Cement Concrete Roads

1 works
₹8,600 sanctioned
₹4,725 spent (55%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	10	2.35	1.77	0.58	75%
2	Solid and Liquid Waste Management	2	0.33	0.23	0.10	70%
3	Land Development	1	4.54	0.41	4.13	9%
4	Plantation	1	1.18	0.14	1.04	12%
5	Constr of Cement Concrete Roads	1	0.09	0.05	0.04	55%
	Total	15	8.48	2.59	5.88

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