Monitor — Ongoing Works

Rollup last refreshed: 2026-09-13 06:51:46.458854

District

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Works ongoing

Sanctioned (pure scheme)

₹28.39 L

Expenditure since inception

₹71,269

Balance cost (unspent)

₹27.68 L

Wage ₹18.76 L · Material ₹8.93 L

Expenditure trend

Week Fortnight Month Qtr FY

₹39.20 Cr

This Week

₹29.36 Cr

Last Week

▲ 33.5% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Slowest spending this week — worth a look

SAGAR — REHLI−₹42.98 L

Mandays trend

Week Fortnight Month Qtr FY

10,42,455

This Week

12,69,101

Last Week

▼ 17.9%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

SIDHI — KUSMI-187

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

4 works
₹18.60 L sanctioned
₹56,842 spent (3%)

Construction of Well

1 works
₹4.45 L sanctioned
₹0 spent (0%)

Rural Housing

10 works
₹2.85 L sanctioned
₹14,427 spent (5%)

Farm Pond

1 works
₹2.24 L sanctioned
₹0 spent (0%)

Well Recharge

1 works
₹25,899 sanctioned
₹0 spent (0%)

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Percolation 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	10	2.85	0.14	2.71	5%
2	Plantation	4	18.60	0.57	18.03	3%
3	Well Recharge	1	0.26	0.00	0.26	0%
4	Construction of Well	1	4.45	0.00	4.45	0%
5	Farm Pond	1	2.24	0.00	2.24	0%
	Total	17	28.39	0.71	27.68

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