Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹32.62 L

Expenditure since inception

₹8.94 L

Balance cost (unspent)

₹23.68 L

Wage ₹13.00 L · Material ₹10.68 L

Expenditure trend

Week Fortnight Month Qtr FY

₹4.79 Cr

This Week

₹56.93 Cr

Last Week

▼ 91.6% 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−₹1.48 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,48,874

This Week

2,63,410

Last Week

▼ 156.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,845

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

7 works
₹17.55 L sanctioned
₹1.23 L spent (7%)

02

Rural Housing

53 works
₹12.45 L sanctioned
₹7.64 L spent (61%)

03

Construction of Well

1 works
₹1.40 L sanctioned
₹380 spent (0%)

04

Construction of NADEP/Vermi Compost Pit

8 works
₹98,272 sanctioned
₹6,624 spent (7%)

05

Solid and Liquid Waste Management

1 works
₹22,879 sanctioned
₹186 spent (1%)

06

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Road and Culvert

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	53	12.45	7.64	4.81	61%
2	Construction of NADEP/Vermi Compost Pit	8	0.98	0.07	0.92	7%
3	Plantation	7	17.55	1.23	16.33	7%
4	Solid and Liquid Waste Management	1	0.23	0.00	0.23	1%
5	Construction of Well	1	1.40	0.00	1.40	0%
	Total	70	32.62	8.94	23.68

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