Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹14.40 L

Expenditure since inception

₹9.37 L

Balance cost (unspent)

₹5.02 L

Wage ₹3.54 L · Material ₹1.49 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.61 Cr

This Week

₹56.93 Cr

Last Week

▼ 97.2% 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−₹58.03 L

Mandays trend

Week Fortnight Month Qtr FY

-59,789

This Week

2,63,410

Last Week

▼ 122.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,508

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
₹4.95 L spent (87%)

02

Rural Housing

12 works
₹2.98 L sanctioned
₹2.16 L spent (73%)

03

Farm Pond

1 works
₹2.88 L sanctioned
₹1.08 L spent (37%)

04

Construction of Well

1 works
₹2.00 L sanctioned
₹58,696 spent (29%)

05

Community Sanitary Complex

2 works
₹88,000 sanctioned
₹59,820 spent (68%)

06

Construction of Canal

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Recharge Pits

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	12	2.98	2.16	0.82	73%
2	Community Sanitary Complex	2	0.88	0.60	0.28	68%
3	Farm Pond	1	2.88	1.08	1.80	37%
4	Construction of NADEP/Vermi Compost Pit	1	5.66	4.95	0.71	87%
5	Construction of Well	1	2.00	0.59	1.41	29%
	Total	17	14.40	9.37	5.02

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