Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹39.32 L

Expenditure since inception

₹8.18 L

Balance cost (unspent)

₹31.14 L

Wage ₹18.89 L · Material ₹12.25 L

Expenditure trend

Week Fortnight Month Qtr FY

₹1.61 Cr

This Week

₹56.93 Cr

Last Week

▼ 97.2% 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−₹58.03 L

Mandays trend

Week Fortnight Month Qtr FY

-59,789

This Week

2,63,410

Last Week

▼ 122.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,508

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Check Dam/Stop Dam

7 works
₹17.11 L sanctioned
₹5.49 L spent (32%)

02

Construction of Percolation Tank

1 works
₹14.09 L sanctioned
₹18,343 spent (1%)

03

Construction of Well

2 works
₹4.46 L sanctioned
₹1.52 L spent (34%)

04

Construction of Tank

1 works
₹3.38 L sanctioned
₹95,472 spent (28%)

05

Construction of NADEP/Vermi Compost Pit

2 works
₹28,013 sanctioned
₹3,110 spent (11%)

06

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

09

Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Farm Pond

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	Construction of Check Dam/Stop Dam	7	17.11	5.49	11.62	32%
2	Construction of Well	2	4.46	1.52	2.94	34%
3	Construction of NADEP/Vermi Compost Pit	2	0.28	0.03	0.25	11%
4	Construction of Tank	1	3.38	0.95	2.42	28%
5	Construction of Percolation Tank	1	14.09	0.18	13.91	1%
	Total	13	39.32	8.18	31.14

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