Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹54.17 L

Expenditure since inception

₹42.46 L

Balance cost (unspent)

₹11.71 L

Wage ₹4.73 L · Material ₹6.98 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.00 Cr

This Week

₹7.23 Cr

Last Week

▼ 17% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.14 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,62,948

This Week

-2,14,690

Last Week

▲ 24.1%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,895

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Constr of Cement Concrete Roads

1 works
₹38.57 L sanctioned
₹33.07 L spent (86%)

02

Works for Flood Control and Protection

1 works
₹8.22 L sanctioned
₹5.54 L spent (67%)

03

Rural Housing

13 works
₹3.22 L sanctioned
₹1.90 L spent (59%)

04

Construction of Well

1 works
₹3.21 L sanctioned
₹1.77 L spent (55%)

05

Plantation

1 works
₹94,981 sanctioned
₹17,568 spent (18%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Other Community Building/Assets

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	13	3.22	1.90	1.32	59%
2	Construction of Well	1	3.21	1.77	1.44	55%
3	Plantation	1	0.95	0.18	0.77	19%
4	Constr of Cement Concrete Roads	1	38.57	33.07	5.50	86%
5	Works for Flood Control and Protection	1	8.22	5.54	2.68	67%
	Total	17	54.17	42.46	11.71

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