Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 06:52:05.620266

District

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹24.68 L

Expenditure since inception

₹10,850

Balance cost (unspent)

₹24.57 L

Wage ₹15.53 L · Material ₹9.04 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.28 Cr

This Week

₹39.20 Cr

Last Week

▼ 12.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Mandays trend

Week Fortnight Month Qtr FY

11,30,691

This Week

10,42,455

Last Week

▲ 8.5%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

6 works
₹17.20 L sanctioned
₹0 spent (0%)

Farm Pond

1 works
₹4.51 L sanctioned
₹0 spent (0%)

Rural Housing

11 works
₹2.97 L sanctioned
₹10,850 spent (4%)

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	11	2.97	0.11	2.86	4%
2	Plantation	6	17.20	0.00	17.20	0%
3	Farm Pond	1	4.51	0.00	4.51	0%
	Total	18	24.68	0.11	24.57

All 3 rows (zero-value rows hidden) ⇩ Export to Excel