Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹28.25 L

Expenditure since inception

₹20.01 L

Balance cost (unspent)

₹8.24 L

Wage ₹7.05 L · Material ₹1.19 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

Rural Housing

50 works
₹11.46 L sanctioned
₹7.27 L spent (63%)

02

Construction of Road and Culvert

1 works
₹10.34 L sanctioned
₹9.88 L spent (96%)

03

Construction of Recharge Pits

2 works
₹3.64 L sanctioned
₹39,633 spent (11%)

04

Constr of Cement Concrete Roads

3 works
₹2.82 L sanctioned
₹2.46 L spent (87%)

05

Constr of GP Bhawan

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 Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Play field

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	50	11.46	7.27	4.19	64%
2	Constr of Cement Concrete Roads	3	2.82	2.46	0.36	87%
3	Construction of Recharge Pits	2	3.64	0.40	3.24	11%
4	Construction of Road and Culvert	1	10.34	9.88	0.46	96%
	Total	56	28.25	20.01	8.24

All 4 rows (zero-value rows hidden) ⇩ Export to Excel