Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹29.48 L

Expenditure since inception

₹8.99 L

Balance cost (unspent)

₹20.48 L

Wage ₹16.39 L · Material ₹4.09 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

63 works
₹14.76 L sanctioned
₹2.62 L spent (18%)

02

Plantation

2 works
₹5.32 L sanctioned
₹10,179 spent (2%)

03

Farm Pond

1 works
₹3.80 L sanctioned
₹3.01 L spent (79%)

04

Constr of Cement Concrete Roads

4 works
₹3.60 L sanctioned
₹3.24 L spent (90%)

05

Construction of Well

1 works
₹2.00 L sanctioned
₹2,440 spent (1%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Cattle Shed

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	63	14.76	2.62	12.14	18%
2	Constr of Cement Concrete Roads	4	3.60	3.24	0.36	90%
3	Plantation	2	5.32	0.10	5.21	2%
4	Construction of Well	1	2.00	0.02	1.98	1%
5	Farm Pond	1	3.80	3.01	0.80	79%
	Total	71	29.48	8.99	20.48

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