Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹13.77 L

Expenditure since inception

₹4.79 L

Balance cost (unspent)

₹8.97 L

Wage ₹4.92 L · Material ₹4.05 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.67 Cr

This Week

₹5.71 Cr

Last Week

▼ 129.3% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.22 Cr

Mandays trend

Week Fortnight Month Qtr FY

-99,460

This Week

-2,27,622

Last Week

▲ 56.3%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

2 works
₹8.81 L sanctioned
₹1.57 L spent (18%)

Rural Housing

17 works
₹3.99 L sanctioned
₹2.54 L spent (64%)

Cattle Shed

1 works
₹69,031 sanctioned
₹62,444 spent (90%)

Roof Water Harvesting on gov/panchayat bldg

1 works
₹27,853 sanctioned
₹5,742 spent (21%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Well Recharge

0 works
₹0 sanctioned
₹0 spent (0%)

Constr of Aganwadi

0 works
₹0 sanctioned
₹0 spent (0%)

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	17	3.99	2.54	1.45	64%
2	Plantation	2	8.81	1.57	7.24	18%
3	Cattle Shed	1	0.69	0.62	0.07	91%
4	Roof Water Harvesting on gov/panchayat bldg	1	0.28	0.06	0.22	21%
	Total	21	13.77	4.79	8.97

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