Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹41.28 L

Expenditure since inception

₹30.09 L

Balance cost (unspent)

₹11.19 L

Wage ₹8.21 L · Material ₹2.97 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
₹24.92 L sanctioned
₹24.69 L spent (99%)

02

Rural Housing

43 works
₹10.10 L sanctioned
₹4.01 L spent (40%)

03

Plantation

2 works
₹5.37 L sanctioned
₹1.38 L spent (26%)

04

Constr of Gabion

1 works
₹88,674 sanctioned
₹1,158 spent (1%)

05

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

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 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	43	10.10	4.01	6.09	40%
2	Plantation	2	5.37	1.38	4.00	26%
3	Construction of Road and Culvert	1	24.92	24.69	0.22	99%
4	Constr of Gabion	1	0.89	0.01	0.88	1%
	Total	47	41.28	30.09	11.19

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