Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹20.29 L

Expenditure since inception

₹15.63 L

Balance cost (unspent)

₹4.65 L

Wage ₹2.67 L · Material ₹1.98 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.61 Cr

This Week

₹56.93 Cr

Last Week

▼ 97.2% 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−₹58.03 L

Mandays trend

Week Fortnight Month Qtr FY

-59,789

This Week

2,63,410

Last Week

▼ 122.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,508

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Rural Housing

50 works
₹11.75 L sanctioned
₹9.89 L spent (84%)

02

Constr of Aganwadi

1 works
₹5.00 L sanctioned
₹4.26 L spent (85%)

03

Construction of Recharge Pits

1 works
₹2.01 L sanctioned
₹1,330 spent (1%)

04

Constr of Cement Concrete Roads

5 works
₹1.30 L sanctioned
₹1.25 L spent (96%)

05

Construction of Road and Culvert

1 works
₹22,906 sanctioned
₹22,599 spent (99%)

06

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

10

Farm Pond

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	50	11.75	9.89	1.86	84%
2	Constr of Cement Concrete Roads	5	1.30	1.25	0.05	96%
3	Construction of Road and Culvert	1	0.23	0.23	0.00	99%
4	Constr of Aganwadi	1	5.00	4.26	0.74	85%
5	Construction of Recharge Pits	1	2.01	0.01	2.00	1%
	Total	58	20.29	15.63	4.65

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