Monitor — Ongoing Works

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

District

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Works ongoing

Sanctioned (pure scheme)

₹22.85 L

Expenditure since inception

₹44,100

Balance cost (unspent)

₹22.41 L

Wage ₹12.28 L · Material ₹10.12 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

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

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

6 works
₹14.21 L sanctioned
₹44,100 spent (3%)

Construction of Well

2 works
₹7.71 L sanctioned
₹0 spent (0%)

Solid and Liquid Waste Management

1 works
₹93,000 sanctioned
₹0 spent (0%)

Constr of Cement Concrete Roads

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

Well Recharge

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	6	14.21	0.44	13.77	3%
2	Construction of Well	2	7.71	0.00	7.71	0%
3	Solid and Liquid Waste Management	1	0.93	0.00	0.93	0%
	Total	9	22.85	0.44	22.41

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