Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹8.05 L

Expenditure since inception

₹2.87 L

Balance cost (unspent)

₹5.18 L

Wage ₹3.58 L · Material ₹1.60 L

Expenditure trend

Week Fortnight Month Qtr FY

₹6.89 Cr

This Week

₹56.93 Cr

Last Week

▼ 87.9% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹3.15 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,94,044

This Week

2,63,410

Last Week

▼ 173.7%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

Lowest mandays this week — worth a look

DHAR — TIRLA-2,06,012

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

1 works
₹4.23 L sanctioned
₹1.47 L spent (35%)

02

Rural Housing

10 works
₹2.35 L sanctioned
₹1.19 L spent (51%)

03

Construction of Recharge Pits

1 works
₹1.25 L sanctioned
₹1,158 spent (1%)

04

Solid and Liquid Waste Management

1 works
₹22,000 sanctioned
₹20,358 spent (93%)

05

Construction of Check Dam/Stop Dam

0 works
₹0 sanctioned
₹0 spent (0%)

06

Construction of Crematorium

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

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Tank

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	10	2.35	1.19	1.16	51%
2	Construction of Recharge Pits	1	1.25	0.01	1.24	1%
3	Solid and Liquid Waste Management	1	0.22	0.20	0.02	93%
4	Plantation	1	4.23	1.47	2.76	35%
	Total	13	8.05	2.87	5.18

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