Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹29.50 L

Expenditure since inception

₹17.91 L

Balance cost (unspent)

₹11.59 L

Wage ₹3.66 L · Material ₹7.93 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.71 Cr

This Week

₹7.23 Cr

Last Week

▼ 21% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Mandays trend

Week Fortnight Month Qtr FY

-2,27,622

This Week

-2,14,690

Last Week

▼ 6%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Check Dam/Stop Dam

1 works
₹14.18 L sanctioned
₹13.56 L spent (96%)

02

Plantation

4 works
₹11.25 L sanctioned
₹3.47 L spent (31%)

03

Cattle Shed

3 works
₹2.93 L sanctioned
₹75,274 spent (26%)

04

Construction of NADEP/Vermi Compost Pit

1 works
₹89,351 sanctioned
₹4,632 spent (5%)

05

Rural Housing

1 works
₹24,795 sanctioned
₹7,735 spent (31%)

06

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	4	11.25	3.47	7.78	31%
2	Cattle Shed	3	2.93	0.75	2.17	26%
3	Rural Housing	1	0.25	0.08	0.17	31%
4	Construction of NADEP/Vermi Compost Pit	1	0.89	0.05	0.85	5%
5	Construction of Check Dam/Stop Dam	1	14.18	13.56	0.62	96%
	Total	10	29.50	17.91	11.59

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