Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹15.58 L

Expenditure since inception

₹6.56 L

Balance cost (unspent)

₹9.02 L

Wage ₹7.77 L · Material ₹1.26 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

4 works
₹8.54 L sanctioned
₹5.16 L spent (60%)

02

Farm Pond

1 works
₹4.51 L sanctioned
₹7,045 spent (2%)

03

Rural Housing

7 works
₹1.63 L sanctioned
₹75,162 spent (46%)

04

Constr of Cement Concrete Roads

2 works
₹90,500 sanctioned
₹57,220 spent (63%)

05

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Tank

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	7	1.63	0.75	0.88	46%
2	Plantation	4	8.54	5.16	3.38	60%
3	Constr of Cement Concrete Roads	2	0.91	0.57	0.33	63%
4	Farm Pond	1	4.51	0.07	4.44	2%
	Total	14	15.58	6.56	9.02

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