Monitor — Ongoing Works

Rollup last refreshed: 2026-08-06 11:18:52.132218

Data source

District

Start date to

Sanctioned (pure scheme)

₹39.81 L

Expenditure since inception

₹21.66 L

Balance cost (unspent)

₹18.15 L

Wage ₹9.26 L · Material ₹8.89 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.10 Cr

This Week

−₹1.70 Cr

Last Week

▲ 35.1% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.63 Cr

Mandays trend

Week Fortnight Month Qtr FY

-96,296

This Week

-1,25,112

Last Week

▲ 23%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — TIRLA-1,02,482

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

4 works
₹21.74 L sanctioned
₹12.77 L spent (59%)

02

Rural Housing

48 works
₹11.28 L sanctioned
₹6.42 L spent (57%)

03

Solid and Liquid Waste Management

1 works
₹2.91 L sanctioned
₹10,422 spent (4%)

04

Construction of Well

1 works
₹2.87 L sanctioned
₹1.74 L spent (61%)

05

Well Recharge

4 works
₹1.02 L sanctioned
₹62,429 spent (61%)

06

Constr of Food Grain storage

0 works
₹0 sanctioned
₹0 spent (0%)

07

Constr of Gabion

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	48	11.28	6.42	4.85	57%
2	Plantation	4	21.74	12.77	8.97	59%
3	Well Recharge	4	1.02	0.62	0.40	61%
4	Construction of Well	1	2.87	1.74	1.13	61%
5	Solid and Liquid Waste Management	1	2.91	0.10	2.80	4%
	Total	58	39.81	21.66	18.15

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