Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹20.17 L

Expenditure since inception

₹9.14 L

Balance cost (unspent)

₹11.03 L

Wage ₹9.11 L · Material ₹1.92 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.61 Cr

This Week

₹56.93 Cr

Last Week

▼ 97.2% 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−₹58.03 L

Mandays trend

Week Fortnight Month Qtr FY

-59,789

This Week

2,63,410

Last Week

▼ 122.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,508

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Rural Housing

65 works
₹15.24 L sanctioned
₹8.07 L spent (53%)

02

Plantation

1 works
₹4.27 L sanctioned
₹78,275 spent (18%)

03

Constr of Cement Concrete Roads

1 works
₹57,000 sanctioned
₹19,953 spent (35%)

04

Construction of NADEP/Vermi Compost Pit

1 works
₹9,000 sanctioned
₹8,956 spent (100%)

05

Constr of Aganwadi

0 works
₹0 sanctioned
₹0 spent (0%)

06

Constr of Compound wall

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Crematorium

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	65	15.24	8.07	7.17	53%
2	Constr of Cement Concrete Roads	1	0.57	0.20	0.37	35%
3	Plantation	1	4.27	0.78	3.49	18%
4	Construction of NADEP/Vermi Compost Pit	1	0.09	0.09	0.00	100%
	Total	68	20.17	9.14	11.03

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