Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹13.33 L

Expenditure since inception

₹5.75 L

Balance cost (unspent)

₹7.58 L

Wage ₹5.66 L · Material ₹1.91 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

1 works
₹4.90 L sanctioned
₹2.04 L spent (42%)

02

Rural Housing

16 works
₹3.76 L sanctioned
₹1.98 L spent (53%)

03

Constr of GP Bhawan

1 works
₹2.46 L sanctioned
₹1.36 L spent (55%)

04

Construction of Tank

1 works
₹1.99 L sanctioned
₹28,566 spent (14%)

05

Constr of Kitchen Shed

1 works
₹21,852 sanctioned
₹9,061 spent (41%)

06

Constr of Food Grain storage

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of building/workshed for SHG

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Bund

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Fish Drying Infrastructure

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	16	3.76	1.98	1.78	53%
2	Constr of GP Bhawan	1	2.46	1.36	1.10	55%
3	Construction of Tank	1	1.99	0.29	1.71	14%
4	Constr of Kitchen Shed	1	0.22	0.09	0.13	42%
5	Farm Pond	1	4.90	2.04	2.86	42%
	Total	20	13.33	5.75	7.58

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