Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹31.83 L

Expenditure since inception

₹5.40 L

Balance cost (unspent)

₹26.43 L

Wage ₹20.44 L · Material ₹5.99 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.91 Cr

This Week

₹5.71 Cr

Last Week

▼ 133.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.20 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,47,030

This Week

-2,27,622

Last Week

▲ 35.4%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-88,895

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

7 works
₹27.87 L sanctioned
₹3.95 L spent (14%)

02

Well Recharge

1 works
₹2.10 L sanctioned
₹1,420 spent (1%)

03

Constr of Cement Concrete Roads

1 works
₹1.36 L sanctioned
₹1.36 L spent (100%)

04

Rural Housing

2 works
₹49,590 sanctioned
₹8,090 spent (16%)

05

Constr of Aganwadi

0 works
₹0 sanctioned
₹0 spent (0%)

06

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

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	Plantation	7	27.87	3.95	23.93	14%
2	Rural Housing	2	0.50	0.08	0.42	16%
3	Constr of Cement Concrete Roads	1	1.36	1.36	0.00	100%
4	Well Recharge	1	2.10	0.01	2.09	1%
	Total	11	31.83	5.40	26.43

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