Monitor — Ongoing Works

Rollup last refreshed: 2026-09-18 07:04:14.05263

District

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Works ongoing

Sanctioned (pure scheme)

₹30.66 L

Expenditure since inception

₹16.32 L

Balance cost (unspent)

₹14.35 L

Wage ₹7.07 L · Material ₹7.27 L

Expenditure trend

Week Fortnight Month Qtr FY

₹23.77 Cr

This Week

₹39.19 Cr

Last Week

▼ 39.4% vs last week

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Slowest spending this week — worth a look

RAJGARH — SARANGPUR−₹1.04 Cr

Mandays trend

Week Fortnight Month Qtr FY

7,49,397

This Week

10,41,857

Last Week

▼ 28.1%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Lowest mandays this week — worth a look

DHAR — KUKSHI-16,931

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Play field

2 works
₹10.91 L sanctioned
₹10.20 L spent (93%)

Plantation

3 works
₹7.92 L sanctioned
₹1.49 L spent (19%)

Construction of Well

2 works
₹6.26 L sanctioned
₹3.03 L spent (48%)

Construction of Bund

1 works
₹2.51 L sanctioned
₹1.03 L spent (41%)

Well Recharge

1 works
₹2.34 L sanctioned
₹18,790 spent (8%)

Community Sanitary Complex

1 works
₹43,700 sanctioned
₹34,158 spent (78%)

Rural Housing

1 works
₹28,500 sanctioned
₹4,140 spent (15%)

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Other Community Building/Assets

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	3	7.92	1.49	6.43	19%
2	Construction of Play field	2	10.91	10.20	0.71	94%
3	Construction of Well	2	6.26	3.03	3.23	48%
4	Construction of Bund	1	2.51	1.03	1.48	41%
5	Rural Housing	1	0.29	0.04	0.24	15%
6	Community Sanitary Complex	1	0.44	0.34	0.10	78%
7	Well Recharge	1	2.34	0.19	2.16	8%
	Total	11	30.66	16.32	14.35

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