Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 06:52:05.620266

District

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Works ongoing

Sanctioned (pure scheme)

₹12.82 L

Expenditure since inception

₹88,284

Balance cost (unspent)

₹11.94 L

Wage ₹7.53 L · Material ₹4.41 L

Expenditure trend

Week Fortnight Month Qtr FY

₹34.28 Cr

This Week

₹39.20 Cr

Last Week

▼ 12.6% vs last week

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Mandays trend

Week Fortnight Month Qtr FY

11,30,691

This Week

10,42,455

Last Week

▲ 8.5%

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

3 works
₹7.18 L sanctioned
₹11,634 spent (2%)

Construction of Trench

1 works
₹3.11 L sanctioned
₹71,145 spent (23%)

Roof Water Harvesting on gov/panchayat bldg

4 works
₹1.39 L sanctioned
₹0 spent (0%)

Rural Housing

4 works
₹1.14 L sanctioned
₹5,505 spent (5%)

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

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	4	1.14	0.06	1.08	5%
2	Roof Water Harvesting on gov/panchayat bldg	4	1.39	0.00	1.39	0%
3	Plantation	3	7.18	0.12	7.06	2%
4	Construction of Trench	1	3.11	0.71	2.40	23%
	Total	12	12.82	0.88	11.94

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