Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹14.50 L

Expenditure since inception

₹3.42 L

Balance cost (unspent)

₹11.08 L

Wage ₹6.69 L · Material ₹4.39 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

Plantation

2 works
₹7.68 L sanctioned
₹1.62 L spent (21%)

02

Construction of Tank

1 works
₹5.80 L sanctioned
₹1.15 L spent (20%)

03

Constr of Cement Concrete Roads

1 works
₹66,000 sanctioned
₹62,694 spent (95%)

04

Well Recharge

1 works
₹25,899 sanctioned
₹1,827 spent (7%)

05

Construction of Recharge Pits

1 works
₹9,000 sanctioned
₹193 spent (2%)

06

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

09

Boulder Check/Gully Plug

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

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	2	7.68	1.62	6.06	21%
2	Constr of Cement Concrete Roads	1	0.66	0.63	0.03	95%
3	Construction of Tank	1	5.80	1.15	4.66	20%
4	Construction of Recharge Pits	1	0.09	0.00	0.09	2%
5	Well Recharge	1	0.26	0.02	0.24	7%
	Total	6	14.50	3.42	11.08

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