Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹17.39 L

Expenditure since inception

₹6.12 L

Balance cost (unspent)

₹11.27 L

Wage ₹7.85 L · Material ₹3.41 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

1 works
₹8.04 L sanctioned
₹1.52 L spent (19%)

02

Rural Housing

28 works
₹6.56 L sanctioned
₹4.21 L spent (64%)

03

Construction of Percolation Tank

1 works
₹1.99 L sanctioned
₹38,932 spent (20%)

04

Constr of Cement Concrete Roads

1 works
₹79,400 sanctioned
₹0 spent (0%)

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 Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of NADEP/Vermi Compost Pit

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	28	6.56	4.21	2.35	64%
2	Plantation	1	8.04	1.52	6.52	19%
3	Constr of Cement Concrete Roads	1	0.79	0.00	0.79	0%
4	Construction of Percolation Tank	1	1.99	0.39	1.60	20%
	Total	31	17.39	6.12	11.27

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