Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹66.44 L

Expenditure since inception

₹18.78 L

Balance cost (unspent)

₹47.66 L

Wage ₹35.90 L · Material ₹11.76 L

Expenditure trend

Week Fortnight Month Qtr FY

₹33.04 L

This Week

₹56.93 Cr

Last Week

▼ 99.4% 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−₹27.93 L

Mandays trend

Week Fortnight Month Qtr FY

-31,213

This Week

2,63,410

Last Week

▼ 111.8%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

2 works
₹56.76 L sanctioned
₹12.99 L spent (23%)

02

Construction of Well

2 works
₹5.51 L sanctioned
₹2.50 L spent (45%)

03

Rural Housing

15 works
₹3.52 L sanctioned
₹3.06 L spent (87%)

04

Constr of Cement Concrete Roads

2 works
₹65,154 sanctioned
₹23,229 spent (36%)

05

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

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 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	15	3.52	3.06	0.46	87%
2	Constr of Cement Concrete Roads	2	0.65	0.23	0.42	36%
3	Construction of Well	2	5.51	2.50	3.01	45%
4	Plantation	2	56.76	12.99	43.77	23%
	Total	21	66.44	18.78	47.66

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