Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575

District

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Works ongoing

Sanctioned (pure scheme)

₹60.75 L

Expenditure since inception

₹33.50 L

Balance cost (unspent)

₹27.25 L

Wage ₹9.12 L · Material ₹18.13 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹20.03 L

This Week

−₹1.49 Cr

Last Week

▲ 86.6% vs last week

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹30.09 L

Mandays trend

Week Fortnight Month Qtr FY

-34,371

This Week

-94,475

Last Week

▲ 63.6%

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Road and Culvert

1 works
₹19.84 L sanctioned
₹18.62 L spent (94%)

Plantation

9 works
₹18.32 L sanctioned
₹2.14 L spent (12%)

Well Recharge

2 works
₹11.46 L sanctioned
₹6.58 L spent (57%)

Farm Pond

1 works
₹4.51 L sanctioned
₹2.37 L spent (53%)

Rural Housing

12 works
₹2.87 L sanctioned
₹1.93 L spent (67%)

Land Development

1 works
₹1.96 L sanctioned
₹1.64 L spent (84%)

Construction of Crematorium

1 works
₹1.80 L sanctioned
₹22,256 spent (12%)

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of NADEP/Vermi Compost Pit

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	2.87	1.93	0.94	67%
2	Plantation	9	18.32	2.14	16.18	12%
3	Well Recharge	2	11.46	6.58	4.88	57%
4	Construction of Crematorium	1	1.80	0.22	1.58	12%
5	Farm Pond	1	4.51	2.37	2.13	53%
6	Construction of Road and Culvert	1	19.84	18.62	1.22	94%
7	Land Development	1	1.96	1.64	0.32	84%
	Total	27	60.75	33.50	27.25

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