Monitor — Ongoing Works

Rollup last refreshed: 2026-09-08 06:51:44.520597

District

Start date to

Sanctioned (pure scheme)

₹11.68 L

Expenditure since inception

₹8,601

Balance cost (unspent)

₹11.59 L

Wage ₹5.10 L · Material ₹6.49 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.04 Cr

This Week

₹29.36 Cr

Last Week

▼ 82.8% 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−₹29.44 L

Mandays trend

Week Fortnight Month Qtr FY

2,87,836

This Week

12,69,101

Last Week

▼ 77.3%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SAGAR — MALTHONE-34

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

3 works
₹4.82 L sanctioned
₹6,774 spent (1%)

02

Solid and Liquid Waste Management

1 works
₹4.30 L sanctioned
₹0 spent (0%)

03

Rural Housing

7 works
₹2.00 L sanctioned
₹1,827 spent (1%)

04

Community Sanitary Complex

1 works
₹55,890 sanctioned
₹0 spent (0%)

05

Land Development

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Compound wall

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Boulder Check/Gully Plug

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	2.00	0.02	1.98	1%
2	Plantation	3	4.82	0.07	4.76	1%
3	Community Sanitary Complex	1	0.56	0.00	0.56	0%
4	Solid and Liquid Waste Management	1	4.30	0.00	4.30	0%
	Total	12	11.68	0.09	11.59

All 4 rows (zero-value rows hidden) ⇩ Export to Excel