Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹38.40 L

Expenditure since inception

₹5.20 L

Balance cost (unspent)

₹33.20 L

Wage ₹15.10 L · Material ₹18.10 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.70 Cr

This Week

₹5.71 Cr

Last Week

▼ 129.8% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Mandays trend

Week Fortnight Month Qtr FY

-1,25,112

This Week

-2,27,622

Last Week

▲ 45%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

14 works
₹33.53 L sanctioned
₹2.57 L spent (8%)

02

Construction of Percolation Tank

1 works
₹2.00 L sanctioned
₹1.06 L spent (53%)

03

Farm Pond

1 works
₹1.48 L sanctioned
₹68,726 spent (47%)

04

Constr of Cement Concrete Roads

1 works
₹1.16 L sanctioned
₹72,166 spent (62%)

05

Rural Housing

1 works
₹23,490 sanctioned
₹15,660 spent (67%)

06

Constr of Food Grain storage

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Crematorium

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	14	33.53	2.57	30.96	8%
2	Farm Pond	1	1.48	0.69	0.79	47%
3	Rural Housing	1	0.23	0.16	0.08	67%
4	Construction of Percolation Tank	1	2.00	1.06	0.94	53%
5	Constr of Cement Concrete Roads	1	1.16	0.72	0.44	62%
	Total	18	38.40	5.20	33.20

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