Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹47.17 L

Expenditure since inception

₹40.15 L

Balance cost (unspent)

₹7.02 L

Wage ₹2.43 L · Material ₹4.58 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.11 Cr

This Week

₹56.93 Cr

Last Week

▼ 96.3% 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−₹87.68 L

Mandays trend

Week Fortnight Month Qtr FY

-88,725

This Week

2,63,410

Last Week

▼ 133.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,287

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Constr of Kitchen Shed

1 works
₹38.04 L sanctioned
₹36.42 L spent (96%)

02

Plantation

2 works
₹5.39 L sanctioned
₹54,022 spent (10%)

03

Rural Housing

11 works
₹2.57 L sanctioned
₹2.51 L spent (98%)

04

Constr of Cement Concrete Roads

3 works
₹1.17 L sanctioned
₹68,045 spent (58%)

05

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

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 Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Recharge Pits

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	11	2.57	2.51	0.06	98%
2	Constr of Cement Concrete Roads	3	1.17	0.68	0.49	58%
3	Plantation	2	5.39	0.54	4.85	10%
4	Constr of Kitchen Shed	1	38.04	36.42	1.62	96%
	Total	17	47.17	40.15	7.02

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