Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹61.54 L

Expenditure since inception

₹46.31 L

Balance cost (unspent)

₹15.23 L

Wage ₹5.28 L · Material ₹9.95 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 Tank

2 works
₹48.84 L sanctioned
₹36.64 L spent (75%)

02

Construction of Well

3 works
₹10.54 L sanctioned
₹9.14 L spent (87%)

03

Construction of Percolation Tank

1 works
₹1.02 L sanctioned
₹570 spent (1%)

04

Plantation

2 works
₹66,000 sanctioned
₹11,520 spent (17%)

05

Rural Housing

2 works
₹47,880 sanctioned
₹41,360 spent (86%)

06

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Gabion

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 Crematorium

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	Construction of Well	3	10.54	9.14	1.41	87%
2	Plantation	2	0.66	0.12	0.54	18%
3	Rural Housing	2	0.48	0.41	0.07	86%
4	Construction of Tank	2	48.84	36.64	12.20	75%
5	Construction of Percolation Tank	1	1.02	0.01	1.01	1%
	Total	10	61.54	46.31	15.23

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