Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 06:52:05.620266

District

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹26.56 L

Expenditure since inception

₹77,100

Balance cost (unspent)

₹25.79 L

Wage ₹17.51 L · Material ₹8.28 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.28 Cr

This Week

₹39.20 Cr

Last Week

▼ 12.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Mandays trend

Week Fortnight Month Qtr FY

11,30,691

This Week

10,42,455

Last Week

▲ 8.5%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

3 works
₹19.10 L sanctioned
₹76,800 spent (4%)

Construction of Trench

1 works
₹7.18 L sanctioned
₹300 spent (0%)

Rural Housing

1 works
₹28,500 sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

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	Plantation	3	19.10	0.77	18.33	4%
2	Construction of Trench	1	7.18	0.00	7.18	0%
3	Rural Housing	1	0.29	0.00	0.29	0%
	Total	5	26.56	0.77	25.79

All 3 rows (zero-value rows hidden) ⇩ Export to Excel