Monitor — Ongoing Works

Rollup last refreshed: 2026-08-04 08:29:21.124578

Data source

District

Start date to

Sanctioned (pure scheme)

₹28.20 L

Expenditure since inception

₹9.86 L

Balance cost (unspent)

₹18.34 L

Wage ₹11.65 L · Material ₹6.69 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹91.46 L

This Week

−₹1.70 Cr

Last Week

▲ 46.3% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹60.19 L

Mandays trend

Week Fortnight Month Qtr FY

-63,898

This Week

-1,25,112

Last Week

▲ 48.9%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

4 works
₹12.24 L sanctioned
₹1.59 L spent (13%)

02

Rural Housing

27 works
₹6.34 L sanctioned
₹4.54 L spent (72%)

03

Constr of GP Bhawan

1 works
₹4.52 L sanctioned
₹3.29 L spent (73%)

04

Construction of Check Dam/Stop Dam

1 works
₹3.50 L sanctioned
₹221 spent (0%)

05

Land Development

1 works
₹1.59 L sanctioned
₹42,282 spent (27%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	27	6.34	4.54	1.80	72%
2	Plantation	4	12.24	1.59	10.65	13%
3	Constr of GP Bhawan	1	4.52	3.29	1.23	73%
4	Construction of Check Dam/Stop Dam	1	3.50	0.00	3.50	0%
5	Land Development	1	1.59	0.42	1.17	27%
	Total	34	28.20	9.86	18.34

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