Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹43.25 L

Expenditure since inception

₹20.14 L

Balance cost (unspent)

₹23.11 L

Wage ₹14.20 L · Material ₹8.92 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.71 Cr

This Week

₹7.23 Cr

Last Week

▼ 21% 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−₹1.74 Cr

Mandays trend

Week Fortnight Month Qtr FY

-2,27,622

This Week

-2,14,690

Last Week

▼ 6%

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-1,24,453

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Tank

1 works
₹19.90 L sanctioned
₹12.89 L spent (65%)

02

Boulder Check/Gully Plug

1 works
₹9.94 L sanctioned
₹38,719 spent (4%)

03

Rural Housing

32 works
₹7.92 L sanctioned
₹5.30 L spent (67%)

04

Construction of Well

1 works
₹3.21 L sanctioned
₹1.21 L spent (38%)

05

Plantation

2 works
₹2.29 L sanctioned
₹35,967 spent (16%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Crematorium

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	32	7.92	5.30	2.62	67%
2	Plantation	2	2.29	0.36	1.93	16%
3	Construction of Tank	1	19.90	12.89	7.01	65%
4	Construction of Well	1	3.21	1.21	2.00	38%
5	Boulder Check/Gully Plug	1	9.94	0.39	9.55	4%
	Total	37	43.25	20.14	23.11

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