Monitor — Ongoing Works

Rollup last refreshed: 2026-08-04 08:29:21.124578

Data source

District

Start date to

Sanctioned (pure scheme)

₹36.01 L

Expenditure since inception

₹13.91 L

Balance cost (unspent)

₹22.10 L

Wage ₹12.00 L · Material ₹10.10 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹91.46 L

This Week

−₹1.70 Cr

Last Week

▲ 46.3% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹60.19 L

Mandays trend

Week Fortnight Month Qtr FY

-63,898

This Week

-1,25,112

Last Week

▲ 48.9%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

4 works
₹15.37 L sanctioned
₹3.59 L spent (23%)

02

Construction of Road and Culvert

1 works
₹13.85 L sanctioned
₹9.75 L spent (70%)

03

Construction of Play field

1 works
₹4.12 L sanctioned
₹530 spent (0%)

04

Rural Housing

7 works
₹1.64 L sanctioned
₹49,634 spent (30%)

05

Construction of Tank

1 works
₹1.04 L sanctioned
₹6,249 spent (6%)

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 Percolation 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	1.64	0.50	1.15	30%
2	Plantation	4	15.37	3.59	11.78	23%
3	Construction of Road and Culvert	1	13.85	9.75	4.09	70%
4	Construction of Tank	1	1.04	0.06	0.97	6%
5	Construction of Play field	1	4.12	0.01	4.11	0%
	Total	14	36.01	13.91	22.10

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