Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹43.04 L

Expenditure since inception

₹27.16 L

Balance cost (unspent)

₹15.87 L

Wage ₹5.48 L · Material ₹10.40 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
₹22.83 L sanctioned
₹11.07 L spent (48%)

02

Repair & maint of Pond/ Tank

1 works
₹8.53 L sanctioned
₹7.97 L spent (93%)

03

Construction of Trench

1 works
₹6.50 L sanctioned
₹5.08 L spent (78%)

04

Construction of Tank

1 works
₹4.92 L sanctioned
₹2.81 L spent (57%)

05

Well Recharge

1 works
₹25,899 sanctioned
₹22,883 spent (88%)

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 building/workshed for SHG

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Canal

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	22.83	11.07	11.76	49%
2	Repair & maint of Pond/ Tank	1	8.53	7.97	0.56	94%
3	Construction of Trench	1	6.50	5.08	1.42	78%
4	Well Recharge	1	0.26	0.23	0.03	88%
5	Construction of Tank	1	4.92	2.81	2.11	57%
	Total	9	43.04	27.16	15.87

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