Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹11.22 L

Expenditure since inception

₹22,800

Balance cost (unspent)

₹10.99 L

Wage ₹5.97 L · Material ₹5.02 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)

01

Plantation

2 works
₹5.66 L sanctioned
₹16,500 spent (3%)

02

Construction of Well

1 works
₹2.34 L sanctioned
₹0 spent (0%)

03

Farm Pond

1 works
₹1.45 L sanctioned
₹0 spent (0%)

04

Rural Housing

4 works
₹1.14 L sanctioned
₹6,300 spent (6%)

05

Land Development

1 works
₹61,709 sanctioned
₹0 spent (0%)

06

Well Recharge

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Bio-gas plant

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	4	1.14	0.06	1.08	6%
2	Plantation	2	5.66	0.17	5.50	3%
3	Land Development	1	0.62	0.00	0.62	0%
4	Construction of Well	1	2.34	0.00	2.34	0%
5	Farm Pond	1	1.45	0.00	1.45	0%
	Total	9	11.22	0.23	10.99

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