Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 06:52:05.620266

District

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Works ongoing

Sanctioned (pure scheme)

₹20.37 L

Expenditure since inception

₹1.24 L

Balance cost (unspent)

₹19.13 L

Wage ₹11.71 L · Material ₹7.42 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.28 Cr

This Week

₹39.20 Cr

Last Week

▼ 12.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Mandays trend

Week Fortnight Month Qtr FY

11,30,691

This Week

10,42,455

Last Week

▲ 8.5%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

4 works
₹9.01 L sanctioned
₹15,394 spent (2%)

Construction of Road and Culvert

1 works
₹5.69 L sanctioned
₹0 spent (0%)

Rural Housing

21 works
₹5.67 L sanctioned
₹1.08 L spent (19%)

Constr of Cement Concrete Roads

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	21	5.67	1.08	4.59	19%
2	Plantation	4	9.01	0.15	8.86	2%
3	Construction of Road and Culvert	1	5.69	0.00	5.69	0%
	Total	26	20.37	1.24	19.13

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