Monitor — Ongoing Works

Rollup last refreshed: 2026-08-05 08:30:05.836701

Data source

District

Start date to

Sanctioned (pure scheme)

₹44.78 L

Expenditure since inception

₹12.53 L

Balance cost (unspent)

₹32.25 L

Wage ₹6.40 L · Material ₹25.85 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.25 Cr

This Week

−₹1.70 Cr

Last Week

▲ 26.5% 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−₹90.28 L

Mandays trend

Week Fortnight Month Qtr FY

-97,016

This Week

-1,25,112

Last Week

▲ 22.5%

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-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Road and Culvert

1 works
₹18.30 L sanctioned
₹1.13 L spent (6%)

02

Construction of Well

4 works
₹10.18 L sanctioned
₹1.96 L spent (19%)

03

Constr of GP Bhawan

1 works
₹10.00 L sanctioned
₹7.19 L spent (72%)

04

Rural Housing

19 works
₹4.46 L sanctioned
₹2.24 L spent (50%)

05

Plantation

1 works
₹1.84 L sanctioned
₹522 spent (0%)

06

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of NADEP/Vermi Compost Pit

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	19	4.46	2.24	2.22	50%
2	Construction of Well	4	10.18	1.96	8.21	19%
3	Constr of GP Bhawan	1	10.00	7.19	2.81	72%
4	Construction of Road and Culvert	1	18.30	1.13	17.17	6%
5	Plantation	1	1.84	0.01	1.84	0%
	Total	26	44.78	12.53	32.25

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