Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹41.78 L

Expenditure since inception

₹22.30 L

Balance cost (unspent)

₹19.48 L

Wage ₹12.21 L · Material ₹7.28 L

Expenditure trend

Week Fortnight Month Qtr FY

₹4.79 Cr

This Week

₹56.93 Cr

Last Week

▼ 91.6% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.48 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,48,874

This Week

2,63,410

Last Week

▼ 156.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,845

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

8 works
₹18.11 L sanctioned
₹10.88 L spent (60%)

02

Rural Housing

67 works
₹15.74 L sanctioned
₹10.16 L spent (65%)

03

Construction of Well

1 works
₹5.59 L sanctioned
₹1.08 L spent (19%)

04

Construction of Play field

1 works
₹1.33 L sanctioned
₹11,220 spent (8%)

05

Repair & Maint of Check Dam/Stop Dam

2 works
₹1.00 L sanctioned
₹7,080 spent (7%)

06

Constr of Compound wall

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 NADEP/Vermi Compost Pit

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	15.74	10.16	5.58	65%
2	Plantation	8	18.11	10.88	7.23	60%
3	Repair & Maint of Check Dam/Stop Dam	2	1.00	0.07	0.93	7%
4	Construction of Play field	1	1.33	0.11	1.22	8%
5	Construction of Well	1	5.59	1.08	4.52	19%
	Total	79	41.78	22.30	19.48

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