Monitor — Ongoing Works

Rollup last refreshed: 2026-10-25 06:52:43.151391

District

Start date to

Sanctioned (pure scheme)

₹16.84 L

Expenditure since inception

₹1.95 L

Balance cost (unspent)

₹14.89 L

Wage ₹9.10 L · Material ₹5.79 L

Expenditure trend

Week Fortnight Month Qtr FY

₹47.94 Cr

This Week

₹83.39 Cr

Last Week

▼ 42.5% vs last week

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Mandays trend

Week Fortnight Month Qtr FY

11,20,267

This Week

12,00,800

Last Week

▼ 6.7%

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

21-Sep

28-Sep

05-Oct

12-Oct

19-Oct

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of NADEP/Vermi Compost Pit

1 works
₹5.66 L sanctioned
₹0 spent (0%)

02

Rural Housing

19 works
₹5.42 L sanctioned
₹1.95 L spent (36%)

03

Farm Pond

1 works
₹2.88 L sanctioned
₹0 spent (0%)

04

Construction of Well

1 works
₹2.00 L sanctioned
₹0 spent (0%)

05

Community Sanitary Complex

2 works
₹88,000 sanctioned
₹0 spent (0%)

06

Construction of Canal

0 works
₹0 sanctioned
₹0 spent (0%)

07

Well Recharge

0 works
₹0 sanctioned
₹0 spent (0%)

08

Repair & maint of Pond/ Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

10

Constr of Cement Concrete Roads

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	19	5.42	1.95	3.47	36%
2	Community Sanitary Complex	2	0.88	0.00	0.88	0%
3	Construction of Well	1	2.00	0.00	2.00	0%
4	Construction of NADEP/Vermi Compost Pit	1	5.66	0.00	5.66	0%
5	Farm Pond	1	2.88	0.00	2.88	0%
	Total	24	16.84	1.95	14.89

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