Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹39.17 L

Expenditure since inception

₹13.01 L

Balance cost (unspent)

₹26.16 L

Wage ₹11.37 L · Material ₹14.79 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

6 works
₹14.83 L sanctioned
₹77,557 spent (5%)

02

Rural Housing

61 works
₹14.33 L sanctioned
₹10.43 L spent (73%)

03

Constr of GP Bhawan

1 works
₹10.00 L sanctioned
₹1.80 L spent (18%)

04

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

05

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Recharge Pits

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	61	14.33	10.43	3.90	73%
2	Plantation	6	14.83	0.78	14.06	5%
3	Constr of GP Bhawan	1	10.00	1.80	8.20	18%
	Total	68	39.17	13.01	26.16

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