Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹17.20 L

Expenditure since inception

₹5.10 L

Balance cost (unspent)

₹12.10 L

Wage ₹4.98 L · Material ₹7.12 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.11 Cr

This Week

₹56.93 Cr

Last Week

▼ 96.3% 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−₹87.68 L

Mandays trend

Week Fortnight Month Qtr FY

-88,725

This Week

2,63,410

Last Week

▼ 133.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,287

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

3 works
₹14.81 L sanctioned
₹3.67 L spent (25%)

02

Rural Housing

9 works
₹2.11 L sanctioned
₹1.30 L spent (61%)

03

Construction of Road and Culvert

1 works
₹28,000 sanctioned
₹13,311 spent (48%)

04

Constr of Aganwadi

0 works
₹0 sanctioned
₹0 spent (0%)

05

Constr of Cement Concrete Roads

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	9	2.11	1.30	0.82	61%
2	Plantation	3	14.81	3.67	11.14	25%
3	Construction of Road and Culvert	1	0.28	0.13	0.15	48%
	Total	13	17.20	5.10	12.10

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