Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹13.59 L

Expenditure since inception

₹8.94 L

Balance cost (unspent)

₹4.64 L

Wage ₹1.78 L · Material ₹2.87 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.93 Cr

This Week

₹7.23 Cr

Last Week

▼ 17.9% 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−₹1.44 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,94,413

This Week

-2,14,690

Last Week

▲ 9.4%

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-1,06,674

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

4 works
₹7.77 L sanctioned
₹4.72 L spent (61%)

02

Construction of Tank

1 works
₹4.74 L sanctioned
₹3.56 L spent (75%)

03

Cattle Shed

1 works
₹63,531 sanctioned
₹48,496 spent (76%)

04

Rural Housing

1 works
₹24,795 sanctioned
₹0 spent (0%)

05

Constr of Cement Concrete Roads

1 works
₹19,000 sanctioned
₹18,498 spent (97%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Recharge Pits

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	Plantation	4	7.77	4.72	3.05	61%
2	Rural Housing	1	0.25	0.00	0.25	0%
3	Construction of Tank	1	4.74	3.56	1.19	75%
4	Constr of Cement Concrete Roads	1	0.19	0.18	0.01	97%
5	Cattle Shed	1	0.64	0.48	0.15	76%
	Total	8	13.59	8.94	4.64

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