Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹51.24 L

Expenditure since inception

₹32.66 L

Balance cost (unspent)

₹18.58 L

Wage ₹14.66 L · Material ₹3.93 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

126 works
₹29.55 L sanctioned
₹17.18 L spent (58%)

02

Construction of Road and Culvert

1 works
₹14.30 L sanctioned
₹11.37 L spent (80%)

03

Plantation

1 works
₹2.67 L sanctioned
₹0 spent (0%)

04

Constr of Cement Concrete Roads

3 works
₹2.46 L sanctioned
₹2.13 L spent (86%)

05

Construction of Crematorium

1 works
₹2.26 L sanctioned
₹1.97 L spent (87%)

06

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Toilets

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	126	29.55	17.18	12.37	58%
2	Constr of Cement Concrete Roads	3	2.46	2.13	0.33	87%
3	Construction of Road and Culvert	1	14.30	11.37	2.92	80%
4	Construction of Crematorium	1	2.26	1.97	0.29	87%
5	Plantation	1	2.67	0.00	2.67	0%
	Total	132	51.24	32.66	18.58

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