Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹55.08 L

Expenditure since inception

₹39.28 L

Balance cost (unspent)

₹15.80 L

Wage ₹8.55 L · Material ₹7.24 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹2.01 Cr

This Week

₹5.71 Cr

Last Week

▼ 135.3% 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−₹2.35 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,45,345

This Week

-2,27,622

Last Week

▲ 36.1%

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-1,38,040

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Cattle Shed

1 works
₹38.04 L sanctioned
₹33.42 L spent (88%)

02

Rural Housing

38 works
₹8.93 L sanctioned
₹4.54 L spent (51%)

03

Plantation

3 works
₹7.07 L sanctioned
₹1.04 L spent (15%)

04

Community Sanitary Complex

1 works
₹1.00 L sanctioned
₹27,382 spent (27%)

05

Construction of Recharge Pits

1 works
₹4,000 sanctioned
₹900 spent (23%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Kitchen Shed

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Crematorium

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	38	8.93	4.54	4.39	51%
2	Plantation	3	7.07	1.04	6.03	15%
3	Construction of Recharge Pits	1	0.04	0.01	0.03	23%
4	Community Sanitary Complex	1	1.00	0.27	0.73	27%
5	Cattle Shed	1	38.04	33.42	4.62	88%
	Total	44	55.08	39.28	15.80

All 5 rows (zero-value rows hidden) ⇩ Export to Excel