Monitor — Ongoing Works

Rollup last refreshed: 2026-08-06 11:18:52.132218

Data source

District

Block

Start date to

Sanctioned (pure scheme)

₹31.41 L

Expenditure since inception

₹7.26 L

Balance cost (unspent)

₹24.14 L

Wage ₹11.02 L · Material ₹13.13 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.10 Cr

This Week

−₹1.70 Cr

Last Week

▲ 35.1% 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−₹1.63 Cr

Mandays trend

Week Fortnight Month Qtr FY

-96,296

This Week

-1,25,112

Last Week

▲ 23%

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 — TIRLA-1,02,482

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Road and Culvert

1 works
₹19.22 L sanctioned
₹4.96 L spent (26%)

02

Plantation

3 works
₹5.61 L sanctioned
₹8,464 spent (2%)

03

Rural Housing

11 works
₹2.58 L sanctioned
₹1.82 L spent (71%)

04

Farm Pond

1 works
₹2.27 L sanctioned
₹17,049 spent (8%)

05

Constr of Compound wall

1 works
₹1.72 L sanctioned
₹21,836 spent (13%)

06

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Crematorium

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	11	2.58	1.82	0.76	71%
2	Plantation	3	5.61	0.08	5.53	2%
3	Constr of Compound wall	1	1.72	0.22	1.50	13%
4	Construction of Road and Culvert	1	19.22	4.96	14.26	26%
5	Farm Pond	1	2.27	0.17	2.10	8%
	Total	17	31.41	7.26	24.14

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