Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹19.57 L

Expenditure since inception

₹7.03 L

Balance cost (unspent)

₹12.54 L

Wage ₹3.35 L · Material ₹9.19 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.90 Cr

This Week

₹56.93 Cr

Last Week

▼ 94.9% 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−₹1.18 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,20,992

This Week

2,63,410

Last Week

▼ 145.9%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-71,066

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Road and Culvert

1 works
₹11.80 L sanctioned
₹5.22 L spent (44%)

02

Plantation

2 works
₹2.85 L sanctioned
₹77,324 spent (27%)

03

Cattle Shed

1 works
₹2.26 L sanctioned
₹13,741 spent (6%)

04

Rural Housing

9 works
₹2.11 L sanctioned
₹76,122 spent (36%)

05

Constr of Cement Concrete Roads

1 works
₹54,000 sanctioned
₹13,260 spent (25%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of building/workshed for SHG

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 Embankment

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	0.76	1.35	36%
2	Plantation	2	2.85	0.77	2.08	27%
3	Constr of Cement Concrete Roads	1	0.54	0.13	0.41	25%
4	Cattle Shed	1	2.26	0.14	2.13	6%
5	Construction of Road and Culvert	1	11.80	5.22	6.58	44%
	Total	14	19.57	7.03	12.54

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