Monitor — Ongoing Works

Rollup last refreshed: 2026-08-05 08:30:05.836701

Data source

District

Start date to

Sanctioned (pure scheme)

₹31.57 L

Expenditure since inception

₹4.15 L

Balance cost (unspent)

₹27.42 L

Wage ₹13.68 L · Material ₹13.74 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.25 Cr

This Week

−₹1.70 Cr

Last Week

▲ 26.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹90.28 L

Mandays trend

Week Fortnight Month Qtr FY

-97,016

This Week

-1,25,112

Last Week

▲ 22.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Rural Housing

58 works
₹13.62 L sanctioned
₹3.17 L spent (23%)

02

Constr of GP Bhawan

1 works
₹12.85 L sanctioned
₹30,128 spent (2%)

03

Plantation

1 works
₹3.42 L sanctioned
₹4,044 spent (1%)

04

Constr of Cement Concrete Roads

2 works
₹1.67 L sanctioned
₹63,381 spent (38%)

05

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Toilets

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Well

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	58	13.62	3.17	10.45	23%
2	Constr of Cement Concrete Roads	2	1.67	0.63	1.04	38%
3	Constr of GP Bhawan	1	12.85	0.30	12.55	2%
4	Plantation	1	3.42	0.04	3.38	1%
	Total	62	31.57	4.15	27.42

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