Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹48.88 L

Expenditure since inception

₹34.11 L

Balance cost (unspent)

₹14.77 L

Wage ₹8.73 L · Material ₹6.04 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.70 Cr

This Week

₹5.71 Cr

Last Week

▼ 129.8% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.14 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,25,112

This Week

-2,27,622

Last Week

▲ 45%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

Lowest mandays this week — worth a look

DHAR — TIRLA-71,116

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Construction of Tank

1 works
₹14.89 L sanctioned
₹9.49 L spent (64%)

02

Works for Flood Control and Protection

1 works
₹14.85 L sanctioned
₹14.66 L spent (99%)

03

Farm Pond

3 works
₹13.53 L sanctioned
₹9.72 L spent (72%)

04

Plantation

3 works
₹5.62 L sanctioned
₹24,012 spent (4%)

05

Constr of Food Grain storage

0 works
₹0 sanctioned
₹0 spent (0%)

06

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Canal

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Check Dam/Stop Dam

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	Plantation	3	5.62	0.24	5.38	4%
2	Farm Pond	3	13.53	9.72	3.80	72%
3	Construction of Tank	1	14.89	9.49	5.40	64%
4	Works for Flood Control and Protection	1	14.85	14.66	0.19	99%
	Total	8	48.88	34.11	14.77

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