Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹42.71 L

Expenditure since inception

₹17.95 L

Balance cost (unspent)

₹24.76 L

Wage ₹8.04 L · Material ₹16.72 L

Expenditure trend

Week Fortnight Month Qtr FY

₹2.90 Cr

This Week

₹56.93 Cr

Last Week

▼ 94.9% 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−₹1.18 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,20,992

This Week

2,63,410

Last Week

▼ 145.9%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-71,066

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

8 works
₹15.48 L sanctioned
₹4.08 L spent (26%)

02

Constr of GP Bhawan

1 works
₹14.95 L sanctioned
₹10.90 L spent (73%)

03

Construction of Well

3 works
₹10.00 L sanctioned
₹2.74 L spent (27%)

04

Cattle Shed

2 works
₹2.27 L sanctioned
₹24,510 spent (11%)

05

Constr of Compound wall

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	8	15.48	4.08	11.41	26%
2	Construction of Well	3	10.00	2.74	7.27	27%
3	Cattle Shed	2	2.27	0.25	2.02	11%
4	Constr of GP Bhawan	1	14.95	10.90	4.06	73%
	Total	14	42.71	17.95	24.76

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