Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹61.67 L

Expenditure since inception

₹45.02 L

Balance cost (unspent)

₹16.65 L

Wage ₹5.68 L · Material ₹10.97 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 Road and Culvert

1 works
₹28.07 L sanctioned
₹27.60 L spent (98%)

02

Construction of Well

9 works
₹23.98 L sanctioned
₹13.57 L spent (57%)

03

Construction of Spur

1 works
₹3.37 L sanctioned
₹84,148 spent (25%)

04

Rural Housing

14 works
₹3.29 L sanctioned
₹2.72 L spent (83%)

05

Farm Pond

2 works
₹2.95 L sanctioned
₹28,971 spent (10%)

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 Play field

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Recharge Pits

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	14	3.29	2.72	0.57	83%
2	Construction of Well	9	23.98	13.57	10.41	57%
3	Farm Pond	2	2.95	0.29	2.66	10%
4	Construction of Road and Culvert	1	28.07	27.60	0.47	98%
5	Construction of Spur	1	3.37	0.84	2.53	25%
	Total	27	61.67	45.02	16.65

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