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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 06:51:54.449291
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Works ongoing
6,26,374
Sanctioned (pure scheme)
₹9,602.00 Cr
Expenditure since inception
₹141.56 Cr
Balance cost (unspent)
₹9,460.44 Cr
Wage ₹5,429.57 Cr · Material ₹4,030.87 Cr
Expenditure trend
Week Fortnight Month Qtr FY
₹2.56 Cr
This Week
₹39.20 Cr
Last Week
▼ 93.5% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
Week Fortnight Month Qtr FY
89,954
This Week
10,42,455
Last Week
▼ 91.4%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
73,602 works
₹2,144.95 Cr sanctioned
₹20.22 Cr spent (1%)
02
Rural Housing
4,22,935 works
₹1,148.76 Cr sanctioned
₹88.08 Cr spent (8%)
03
Construction of Tank
8,496 works
₹1,062.75 Cr sanctioned
₹6.71 Cr spent (1%)
04
Construction of Well
27,167 works
₹848.25 Cr sanctioned
₹2.40 Cr spent (0%)
05
Construction of Road and Culvert
4,105 works
₹710.45 Cr sanctioned
₹2.72 Cr spent (0%)
06
Construction of Check Dam/Stop Dam
6,753 works
₹602.12 Cr sanctioned
₹2.99 Cr spent (0%)
07
Farm Pond
15,717 works
₹411.30 Cr sanctioned
₹1.11 Cr spent (0%)
08
Construction of Bund
4,443 works
₹354.24 Cr sanctioned
₹17.57 L spent (0%)
09
Constr of Cement Concrete Roads
11,013 works
₹283.20 Cr sanctioned
₹83.70 L spent (0%)
10
Cattle Shed
5,045 works
₹240.67 Cr sanctioned
₹1.47 Cr spent (1%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Rural Housing 4,22,935 1,148.76 88.08 1,060.67
8%
2 Plantation 73,602 2,144.95 20.22 2,124.73
1%
3 Construction of Well 27,167 848.25 2.40 845.84
0%
4 Farm Pond 15,717 411.30 1.11 410.19
0%
5 Constr of Cement Concrete Roads 11,013 283.20 0.84 282.37
0%
6 Construction of Tank 8,496 1,062.75 6.71 1,056.04
1%
7 Construction of Check Dam/Stop Dam 6,753 602.12 2.99 599.13
1%
8 Well Recharge 5,969 90.02 0.22 89.80
0%
9 Cattle Shed 5,045 240.67 1.47 239.21
1%
10 Construction of Bund 4,443 354.24 0.18 354.07
0%
11 Construction of Road and Culvert 4,105 710.45 2.72 707.73
0%
12 Solid and Liquid Waste Management 3,755 62.80 0.14 62.66
0%
13 Construction of Trench 3,732 190.17 10.40 179.77
6%
14 Construction of NADEP/Vermi Compost Pit 3,125 25.03 0.03 25.00
0%
15 Construction of Percolation Tank 2,865 177.06 0.45 176.61
0%
16 Land Development 2,227 114.43 0.39 114.04
0%
17 Constr of GP Bhawan 2,042 137.03 0.51 136.51
0%
18 Construction of Recharge Pits 2,013 22.69 0.30 22.39
1%
19 Constr of Aganwadi 1,961 90.56 0.03 90.53
0%
20 Repair & maint of Pond/ Tank 1,903 112.82 0.25 112.58
0%
21 Works for Flood Control and Protection 1,697 108.42 0.04 108.38
0%
22 Construction of Crematorium 1,583 42.59 0.13 42.47
0%
23 Community Sanitary Complex 1,324 23.44 0.04 23.40
0%
24 Constr of Gabion 1,195 38.47 0.30 38.17
1%
25 Roof Water Harvesting on gov/panchayat bldg 1,149 13.94 0.27 13.67
2%
26 Culvert 1,078 52.32 0.12 52.20
0%
27 Constr of Compound wall 986 53.14 0.15 52.99
0%
28 Construction of Play field 628 31.09 0.08 31.00
0%
29 Boulder Check/Gully Plug 627 19.94 0.05 19.89
0%
30 Construction of Water Drain/Diversion Channel/Drainage/Field Channel 590 32.66 0.12 32.54
0%
31 Terracing 555 28.26 0.10 28.16
0%
32 Poultry Shelter 526 10.01 0.00 10.01
0%
33 Constr of Food Grain storage 484 43.30 0.02 43.28
0%
34 Construction of Toilets 476 5.88 0.00 5.88
0%
35 Goat Shelter 469 9.96 0.01 9.95
0%
36 Other Works 388 7.56 0.03 7.54
0%
37 Grass Land Development 336 32.09 0.04 32.05
0%
38 Nursery Development 315 43.48 0.13 43.35
0%
39 Repair & maint of Water Harvesting Structures 299 14.83 0.00 14.83
0%
40 Repair & Maint of Community infrastructure 278 15.20 0.00 15.20
0%
41 Constr of Kitchen Shed 268 4.01 0.00 4.01
0%
42 Construction of building/workshed for SHG 267 13.04 0.05 12.99
0%
43 Repair & Maint of Check Dam/Stop Dam 256 15.87 0.01 15.85
0%
44 Construction of Embankment 256 23.56 0.06 23.51
0%
45 Repair & maint of Road 212 15.40 0.01 15.39
0%
46 Construction of Spur 191 12.41 0.02 12.39
0%
47 Repair & maint of Percolation Tank 175 11.05 0.01 11.04
0%
48 Construction of Canal 170 10.17 0.02 10.15
0%
49 Construction of Other Community Building/Assets 148 10.83 0.01 10.81
0%
50 Underground Dyke for Ground Water Recharge 93 4.69 0.04 4.65
1%
51 Construction of Fish Drying Infrastructure 70 1.92 0.01 1.91
1%
52 Construction of Village Haats 64 2.45 0.20 2.25
8%
53 Bio-gas plant 64 1.18 0.01 1.17
1%
54 Repair & Maint of Bund 63 4.76 0.00 4.76
0%
55 Bio-Fertilizer 54 1.01 0.00 1.01
0%
56 Lining of Canal 40 8.07 0.00 8.07
0%
57 Repair & Maint of Canal 37 2.13 0.00 2.13
0%
58 Piggery Shelter 35 1.32 0.00 1.32
0%
59 Repaire and Maint of NADEP/Vermi Compost Pit 16 0.21 0.00 0.21
0%
60 (uncategorised) 15 0.15 0.02 0.13
12%
61 Renovation of Canal 13 0.90 0.00 0.90
0%
62 Renovation of traditional water bodies 10 0.79 0.00 0.79
0%
63 Repair & maint of Gully Plugs 2 0.09 0.00 0.09
0%
64 Repair & Maint of Fish Drying Infrastructure 2 0.09 0.00 0.09
0%
65 Deepening / Desilting of Flood Channels 2 0.00 0.00 0.00
0%
Total 6,26,374 9,602.00 141.56 9,460.44
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