Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹13.18 L

Expenditure since inception

₹6.01 L

Balance cost (unspent)

₹7.18 L

Wage ₹1.66 L · Material ₹5.51 L

Expenditure trend

Week Fortnight Month Qtr FY

₹50.89 L

This Week

₹7.23 Cr

Last Week

▼ 93% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹30.09 L

Mandays trend

Week Fortnight Month Qtr FY

-32,765

This Week

-2,14,690

Last Week

▲ 84.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-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

2 works
₹7.59 L sanctioned
₹2.59 L spent (34%)

02

Rural Housing

14 works
₹3.47 L sanctioned
₹3.13 L spent (90%)

03

Construction of NADEP/Vermi Compost Pit

1 works
₹1.86 L sanctioned
₹13,543 spent (7%)

04

Well Recharge

1 works
₹25,899 sanctioned
₹14,490 spent (56%)

05

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of 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	Rural Housing	14	3.47	3.13	0.34	90%
2	Plantation	2	7.59	2.59	5.00	34%
3	Construction of NADEP/Vermi Compost Pit	1	1.86	0.14	1.73	7%
4	Well Recharge	1	0.26	0.14	0.11	56%
	Total	18	13.18	6.01	7.18

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