Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹32.39 L

Expenditure since inception

₹22.78 L

Balance cost (unspent)

₹9.61 L

Wage ₹5.52 L · Material ₹4.09 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.59 Cr

This Week

₹5.71 Cr

Last Week

▼ 127.8% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Slowest spending this week — worth a look

DHAR — KUKSHI−₹84.62 L

Mandays trend

Week Fortnight Month Qtr FY

-1,21,385

This Week

-2,27,622

Last Week

▲ 46.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-71,116

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Rural Housing

67 works
₹15.71 L sanctioned
₹11.06 L spent (70%)

02

Plantation

5 works
₹13.70 L sanctioned
₹10.32 L spent (75%)

03

Construction of Well

1 works
₹2.48 L sanctioned
₹1.34 L spent (54%)

04

Construction of NADEP/Vermi Compost Pit

4 works
₹50,305 sanctioned
₹5,562 spent (11%)

05

Constr of Food Grain storage

0 works
₹0 sanctioned
₹0 spent (0%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Percolation Tank

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	67	15.71	11.06	4.65	70%
2	Plantation	5	13.70	10.32	3.38	75%
3	Construction of NADEP/Vermi Compost Pit	4	0.50	0.06	0.45	11%
4	Construction of Well	1	2.48	1.34	1.14	54%
	Total	77	32.39	22.78	9.61

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