Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹75.34 L

Expenditure since inception

₹54.03 L

Balance cost (unspent)

₹21.31 L

Wage ₹10.53 L · Material ₹10.78 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.09 Cr

This Week

₹56.93 Cr

Last Week

▼ 89.3% 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−₹1.78 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,80,140

This Week

2,63,410

Last Week

▼ 168.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,06,624

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Constr of Cement Concrete Roads

1 works
₹37.69 L sanctioned
₹35.14 L spent (93%)

02

Farm Pond

5 works
₹20.89 L sanctioned
₹9.39 L spent (45%)

03

Cattle Shed

7 works
₹8.84 L sanctioned
₹8.18 L spent (93%)

04

Well Recharge

1 works
₹5.71 L sanctioned
₹7,632 spent (1%)

05

Rural Housing

9 works
₹2.21 L sanctioned
₹1.24 L spent (56%)

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 Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	9	2.21	1.24	0.98	56%
2	Cattle Shed	7	8.84	8.18	0.66	93%
3	Farm Pond	5	20.89	9.39	11.49	45%
4	Constr of Cement Concrete Roads	1	37.69	35.14	2.55	93%
5	Well Recharge	1	5.71	0.08	5.64	1%
	Total	23	75.34	54.03	21.31

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