Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹24.35 L

Expenditure since inception

₹8.54 L

Balance cost (unspent)

₹15.80 L

Wage ₹9.47 L · Material ₹6.33 L

Expenditure trend

Week Fortnight Month Qtr FY

₹33.04 L

This Week

₹56.93 Cr

Last Week

▼ 99.4% 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−₹27.93 L

Mandays trend

Week Fortnight Month Qtr FY

-31,213

This Week

2,63,410

Last Week

▼ 111.8%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

5 works
₹14.68 L sanctioned
₹1.83 L spent (12%)

02

Construction of Check Dam/Stop Dam

2 works
₹6.11 L sanctioned
₹4.66 L spent (76%)

03

Cattle Shed

3 works
₹3.04 L sanctioned
₹1.81 L spent (60%)

04

Construction of NADEP/Vermi Compost Pit

2 works
₹27,667 sanctioned
₹24,433 spent (88%)

05

Rural Housing

1 works
₹24,795 sanctioned
₹204 spent (1%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Other Community Building/Assets

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Recharge Pits

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	Plantation	5	14.68	1.83	12.85	13%
2	Cattle Shed	3	3.04	1.81	1.23	60%
3	Construction of Check Dam/Stop Dam	2	6.11	4.66	1.45	76%
4	Construction of NADEP/Vermi Compost Pit	2	0.28	0.24	0.03	88%
5	Rural Housing	1	0.25	0.00	0.25	1%
	Total	13	24.35	8.54	15.80

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