Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹13.67 L

Expenditure since inception

₹6.58 L

Balance cost (unspent)

₹7.09 L

Wage ₹4.03 L · Material ₹3.06 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 Well

2 works
₹6.28 L sanctioned
₹4.42 L spent (70%)

02

Works for Flood Control and Protection

1 works
₹4.54 L sanctioned
₹14,365 spent (3%)

03

Construction of Crematorium

1 works
₹2.38 L sanctioned
₹1.56 L spent (66%)

04

Rural Housing

2 works
₹46,980 sanctioned
₹44,892 spent (96%)

05

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	2	0.47	0.45	0.02	96%
2	Construction of Well	2	6.28	4.42	1.86	71%
3	Construction of Crematorium	1	2.38	1.56	0.82	66%
4	Works for Flood Control and Protection	1	4.54	0.14	4.40	3%
	Total	6	13.67	6.58	7.09

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