Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹39.90 L

Expenditure since inception

₹6.87 L

Balance cost (unspent)

₹33.03 L

Wage ₹4.70 L · Material ₹28.33 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.11 Cr

This Week

₹56.93 Cr

Last Week

▼ 96.3% 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−₹87.68 L

Mandays trend

Week Fortnight Month Qtr FY

-88,725

This Week

2,63,410

Last Week

▼ 133.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,287

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Cattle Shed

16 works
₹16.29 L sanctioned
₹3.41 L spent (21%)

02

Construction of Check Dam/Stop Dam

1 works
₹14.70 L sanctioned
₹13,360 spent (1%)

03

Construction of building/workshed for SHG

1 works
₹5.98 L sanctioned
₹2.64 L spent (44%)

04

Plantation

1 works
₹1.94 L sanctioned
₹18,800 spent (10%)

05

Rural Housing

4 works
₹99,180 sanctioned
₹49,168 spent (50%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Other Community Building/Assets

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Percolation Tank

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	Cattle Shed	16	16.29	3.41	12.88	21%
2	Rural Housing	4	0.99	0.49	0.50	50%
3	Construction of building/workshed for SHG	1	5.98	2.64	3.34	44%
4	Construction of Check Dam/Stop Dam	1	14.70	0.13	14.56	1%
5	Plantation	1	1.94	0.19	1.75	10%
	Total	23	39.90	6.87	33.03

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