Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹49.32 L

Expenditure since inception

₹30.72 L

Balance cost (unspent)

₹18.60 L

Wage ₹7.63 L · Material ₹10.97 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.11 Cr

This Week

₹56.93 Cr

Last Week

▼ 96.3% 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−₹87.68 L

Mandays trend

Week Fortnight Month Qtr FY

-88,725

This Week

2,63,410

Last Week

▼ 133.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,287

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Road and Culvert

1 works
₹28.32 L sanctioned
₹23.88 L spent (84%)

02

Plantation

5 works
₹13.12 L sanctioned
₹3.76 L spent (29%)

03

Constr of Gabion

2 works
₹4.02 L sanctioned
₹380 spent (0%)

04

Solid and Liquid Waste Management

1 works
₹3.42 L sanctioned
₹2.90 L spent (85%)

05

Community Sanitary Complex

1 works
₹44,000 sanctioned
₹17,430 spent (40%)

06

Construction of Bund

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 NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Percolation Tank

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	13.12	3.76	9.36	29%
2	Constr of Gabion	2	4.02	0.00	4.01	0%
3	Solid and Liquid Waste Management	1	3.42	2.90	0.52	85%
4	Construction of Road and Culvert	1	28.32	23.88	4.44	84%
5	Community Sanitary Complex	1	0.44	0.17	0.27	40%
	Total	10	49.32	30.72	18.60

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