Monitor — Ongoing Works

Rollup last refreshed: 2026-08-05 08:30:05.836701

Data source

District

Start date to

Sanctioned (pure scheme)

₹23.40 L

Expenditure since inception

₹11.32 L

Balance cost (unspent)

₹12.07 L

Wage ₹5.43 L · Material ₹6.64 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.25 Cr

This Week

−₹1.70 Cr

Last Week

▲ 26.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹90.28 L

Mandays trend

Week Fortnight Month Qtr FY

-97,016

This Week

-1,25,112

Last Week

▲ 22.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

6 works
₹14.21 L sanctioned
₹3.32 L spent (23%)

02

Construction of Well

2 works
₹7.71 L sanctioned
₹6.68 L spent (87%)

03

Solid and Liquid Waste Management

1 works
₹93,000 sanctioned
₹77,303 spent (83%)

04

Constr of Cement Concrete Roads

1 works
₹55,000 sanctioned
₹54,810 spent (100%)

05

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	3.32	10.89	23%
2	Construction of Well	2	7.71	6.68	1.03	87%
3	Solid and Liquid Waste Management	1	0.93	0.77	0.16	83%
4	Constr of Cement Concrete Roads	1	0.55	0.55	0.00	100%
	Total	10	23.40	11.32	12.07

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