Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹13.89 L

Expenditure since inception

₹3.22 L

Balance cost (unspent)

₹10.67 L

Wage ₹7.31 L · Material ₹3.36 L

Expenditure trend

Week Fortnight Month Qtr FY

₹33.04 L

This Week

₹56.93 Cr

Last Week

▼ 99.4% 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−₹27.93 L

Mandays trend

Week Fortnight Month Qtr FY

-31,213

This Week

2,63,410

Last Week

▼ 111.8%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

2 works
₹7.11 L sanctioned
₹90,344 spent (13%)

02

Rural Housing

24 works
₹5.64 L sanctioned
₹2.29 L spent (41%)

03

Terracing

1 works
₹1.02 L sanctioned
₹190 spent (0%)

04

Solid and Liquid Waste Management

1 works
₹12,794 sanctioned
₹2,316 spent (18%)

05

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

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	24	5.64	2.29	3.35	41%
2	Plantation	2	7.11	0.90	6.21	13%
3	Solid and Liquid Waste Management	1	0.13	0.02	0.10	18%
4	Terracing	1	1.02	0.00	1.02	0%
	Total	28	13.89	3.22	10.67

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