Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹31.90 L

Expenditure since inception

₹17.90 L

Balance cost (unspent)

₹14.00 L

Wage ₹6.25 L · Material ₹7.75 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

Construction of Well

5 works
₹14.80 L sanctioned
₹9.75 L spent (66%)

02

Rural Housing

39 works
₹9.16 L sanctioned
₹5.37 L spent (59%)

03

Plantation

2 works
₹5.63 L sanctioned
₹1.46 L spent (26%)

04

Constr of Gabion

1 works
₹1.63 L sanctioned
₹64,514 spent (40%)

05

Construction of Road and Culvert

1 works
₹67,680 sanctioned
₹67,844 spent (100%)

06

Constr of GP Bhawan

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of NADEP/Vermi Compost Pit

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	39	9.16	5.37	3.79	59%
2	Construction of Well	5	14.80	9.75	5.05	66%
3	Plantation	2	5.63	1.46	4.17	26%
4	Construction of Road and Culvert	1	0.68	0.68	−0.00	100%
5	Constr of Gabion	1	1.63	0.65	0.98	40%
	Total	48	31.90	17.90	14.00

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