Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹19.34 L

Expenditure since inception

₹7.15 L

Balance cost (unspent)

₹12.19 L

Wage ₹6.53 L · Material ₹5.66 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

Repair & maint of Pond/ Tank

1 works
₹6.58 L sanctioned
₹1.72 L spent (26%)

02

Construction of Well

2 works
₹5.88 L sanctioned
₹3.43 L spent (58%)

03

Plantation

2 works
₹5.00 L sanctioned
₹47,580 spent (10%)

04

Rural Housing

8 works
₹1.88 L sanctioned
₹1.51 L spent (80%)

05

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Trench

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Village Haats

0 works
₹0 sanctioned
₹0 spent (0%)

10

Farm Pond

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	8	1.88	1.51	0.37	80%
2	Construction of Well	2	5.88	3.43	2.44	59%
3	Plantation	2	5.00	0.48	4.53	10%
4	Repair & maint of Pond/ Tank	1	6.58	1.72	4.86	26%
	Total	13	19.34	7.15	12.19

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