Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹13.87 L

Expenditure since inception

₹2.34 L

Balance cost (unspent)

₹11.53 L

Wage ₹2.79 L · Material ₹8.73 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.91 Cr

This Week

₹5.71 Cr

Last Week

▼ 133.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.20 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,47,030

This Week

-2,27,622

Last Week

▲ 35.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,895

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Crematorium

3 works
₹6.91 L sanctioned
₹27,279 spent (4%)

02

Plantation

1 works
₹4.27 L sanctioned
₹10,808 spent (3%)

03

Constr of Compound wall

1 works
₹1.93 L sanctioned
₹1.27 L spent (66%)

04

Rural Housing

2 works
₹46,980 sanctioned
₹43,065 spent (92%)

05

Construction of Toilets

2 works
₹28,846 sanctioned
₹25,636 spent (89%)

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 Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

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	Construction of Crematorium	3	6.91	0.27	6.64	4%
2	Rural Housing	2	0.47	0.43	0.04	92%
3	Construction of Toilets	2	0.29	0.26	0.03	89%
4	Plantation	1	4.27	0.11	4.16	3%
5	Constr of Compound wall	1	1.93	1.27	0.66	66%
	Total	9	13.87	2.34	11.53

All 5 rows (zero-value rows hidden) ⇩ Export to Excel