Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹59.06 L

Expenditure since inception

₹35.30 L

Balance cost (unspent)

₹23.76 L

Wage ₹11.39 L · Material ₹12.36 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.09 Cr

This Week

₹56.93 Cr

Last Week

▼ 89.3% 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−₹1.78 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,80,140

This Week

2,63,410

Last Week

▼ 168.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,06,624

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Cattle Shed

1 works
₹37.85 L sanctioned
₹31.51 L spent (83%)

02

Plantation

1 works
₹15.81 L sanctioned
₹2.05 L spent (13%)

03

Rural Housing

18 works
₹4.23 L sanctioned
₹1.35 L spent (32%)

04

Community Sanitary Complex

1 works
₹1.07 L sanctioned
₹37,781 spent (35%)

05

Solid and Liquid Waste Management

1 works
₹10,238 sanctioned
₹2,316 spent (23%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

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	18	4.23	1.35	2.88	32%
2	Community Sanitary Complex	1	1.07	0.38	0.69	35%
3	Solid and Liquid Waste Management	1	0.10	0.02	0.08	23%
4	Cattle Shed	1	37.85	31.51	6.34	83%
5	Plantation	1	15.81	2.05	13.77	13%
	Total	22	59.06	35.30	23.76

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