Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹19.20 L

Expenditure since inception

₹40,593

Balance cost (unspent)

₹18.79 L

Wage ₹10.02 L · Material ₹8.77 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)

Construction of Well

3 works
₹10.48 L sanctioned
₹26,400 spent (3%)

Plantation

1 works
₹8.15 L sanctioned
₹14,193 spent (2%)

Rural Housing

2 works
₹57,000 sanctioned
₹0 spent (0%)

Construction of Trench

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	Construction of Well	3	10.48	0.26	10.22	3%
2	Rural Housing	2	0.57	0.00	0.57	0%
3	Plantation	1	8.15	0.14	8.01	2%
	Total	6	19.20	0.41	18.79

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