Monitor — Ongoing Works

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

District

Start date to

Sanctioned (pure scheme)

₹50.88 L

Expenditure since inception

₹43.04 L

Balance cost (unspent)

₹7.84 L

Wage ₹3.49 L · Material ₹4.35 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.82 Cr

This Week

₹7.23 Cr

Last Week

▼ 19.5% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹2.29 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,81,402

This Week

-2,14,690

Last Week

▲ 15.5%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Lowest mandays this week — worth a look

DHAR — TIRLA-1,71,523

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Cattle Shed

1 works
₹37.85 L sanctioned
₹35.07 L spent (93%)

02

Rural Housing

22 works
₹5.17 L sanctioned
₹4.27 L spent (83%)

03

Constr of GP Bhawan

1 works
₹3.94 L sanctioned
₹2.90 L spent (74%)

04

Land Development

1 works
₹3.50 L sanctioned
₹42,233 spent (12%)

05

Constr of Cement Concrete Roads

1 works
₹43,899 sanctioned
₹38,000 spent (87%)

06

Construction of NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Play field

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Recharge Pits

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	22	5.17	4.27	0.90	83%
2	Land Development	1	3.50	0.42	3.07	12%
3	Constr of Cement Concrete Roads	1	0.44	0.38	0.06	87%
4	Constr of GP Bhawan	1	3.94	2.90	1.04	74%
5	Cattle Shed	1	37.85	35.07	2.78	93%
	Total	26	50.88	43.04	7.84

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