Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹59.91 L

Expenditure since inception

₹26.72 L

Balance cost (unspent)

₹33.19 L

Wage ₹19.93 L · Material ₹13.26 L

Expenditure trend

Week Fortnight Month Qtr FY

₹33.04 L

This Week

₹56.93 Cr

Last Week

▼ 99.4% 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−₹27.93 L

Mandays trend

Week Fortnight Month Qtr FY

-31,213

This Week

2,63,410

Last Week

▼ 111.8%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-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

8 works
₹28.38 L sanctioned
₹3.96 L spent (14%)

02

Construction of Tank

2 works
₹27.29 L sanctioned
₹19.25 L spent (71%)

03

Farm Pond

2 works
₹3.99 L sanctioned
₹3.26 L spent (82%)

04

Construction of Recharge Pits

1 works
₹25,177 sanctioned
₹24,664 spent (98%)

05

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Percolation Tank

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	Plantation	8	28.38	3.96	24.42	14%
2	Construction of Tank	2	27.29	19.25	8.04	71%
3	Farm Pond	2	3.99	3.26	0.73	82%
4	Construction of Recharge Pits	1	0.25	0.25	0.01	98%
	Total	13	59.91	26.72	33.19

All 4 rows (zero-value rows hidden) ⇩ Export to Excel