Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹20.70 L

Expenditure since inception

₹8.04 L

Balance cost (unspent)

₹12.66 L

Wage ₹7.29 L · Material ₹5.37 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

Farm Pond

2 works
₹7.89 L sanctioned
₹2.66 L spent (34%)

02

Rural Housing

23 works
₹5.40 L sanctioned
₹4.80 L spent (89%)

03

Well Recharge

1 works
₹5.33 L sanctioned
₹53,634 spent (10%)

04

Construction of Crematorium

1 works
₹1.80 L sanctioned
₹3,518 spent (2%)

05

Solid and Liquid Waste Management

1 works
₹27,778 sanctioned
₹221 spent (1%)

06

Construction of NADEP/Vermi Compost Pit

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 Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Road and Culvert

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	23	5.40	4.80	0.60	89%
2	Farm Pond	2	7.89	2.66	5.22	34%
3	Construction of Crematorium	1	1.80	0.04	1.76	2%
4	Solid and Liquid Waste Management	1	0.28	0.00	0.28	1%
5	Well Recharge	1	5.33	0.54	4.80	10%
	Total	28	20.70	8.04	12.66

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