Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹15.14 L

Expenditure since inception

₹6.23 L

Balance cost (unspent)

₹8.91 L

Wage ₹7.29 L · Material ₹1.62 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

Construction of Check Dam/Stop Dam

2 works
₹5.26 L sanctioned
₹1.09 L spent (21%)

02

Constr of Cement Concrete Roads

3 works
₹4.36 L sanctioned
₹2.51 L spent (58%)

03

Plantation

1 works
₹2.72 L sanctioned
₹2.02 L spent (74%)

04

Construction of Trench

2 works
₹2.36 L sanctioned
₹58,319 spent (25%)

05

Community Sanitary Complex

1 works
₹43,700 sanctioned
₹2,448 spent (6%)

06

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Well

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	Constr of Cement Concrete Roads	3	4.36	2.51	1.85	58%
2	Construction of Check Dam/Stop Dam	2	5.26	1.09	4.18	21%
3	Construction of Trench	2	2.36	0.58	1.78	25%
4	Plantation	1	2.72	2.02	0.70	74%
5	Community Sanitary Complex	1	0.44	0.02	0.41	6%
	Total	9	15.14	6.23	8.91

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