Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹45.71 L

Expenditure since inception

₹28.47 L

Balance cost (unspent)

₹17.24 L

Wage ₹15.79 L · Material ₹1.45 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

Rural Housing

166 works
₹38.60 L sanctioned
₹26.34 L spent (68%)

02

Constr of Cement Concrete Roads

1 works
₹3.41 L sanctioned
₹1.89 L spent (56%)

03

Construction of Check Dam/Stop Dam

1 works
₹3.15 L sanctioned
₹8,746 spent (3%)

04

Plantation

1 works
₹55,847 sanctioned
₹15,291 spent (27%)

05

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

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	166	38.60	26.34	12.26	68%
2	Constr of Cement Concrete Roads	1	3.41	1.89	1.52	56%
3	Plantation	1	0.56	0.15	0.41	27%
4	Construction of Check Dam/Stop Dam	1	3.15	0.09	3.06	3%
	Total	169	45.71	28.47	17.24

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