Monitor — Ongoing Works

Rollup last refreshed: 2026-09-11 07:02:56.605851

District

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹13.60 L

Expenditure since inception

₹1.67 L

Balance cost (unspent)

₹11.93 L

Wage ₹7.30 L · Material ₹4.63 L

Expenditure trend

Week Fortnight Month Qtr FY

₹22.12 Cr

This Week

₹29.36 Cr

Last Week

▼ 24.7% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SAGAR — REHLI−₹46.66 L

Mandays trend

Week Fortnight Month Qtr FY

7,99,578

This Week

12,69,101

Last Week

▼ 37%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-181

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

1 works
₹8.74 L sanctioned
₹0 spent (0%)

Rural Housing

18 works
₹4.86 L sanctioned
₹1.67 L spent (34%)

Well Recharge

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	18	4.86	1.67	3.19	34%
2	Plantation	1	8.74	0.00	8.74	0%
	Total	19	13.60	1.67	11.93

All 2 rows (zero-value rows hidden) ⇩ Export to Excel