Monitor — Ongoing Works

Rollup last refreshed: 2026-08-06 11:18:52.132218

Data source

District

Start date to

Sanctioned (pure scheme)

₹12.38 L

Expenditure since inception

₹5.07 L

Balance cost (unspent)

₹7.31 L

Wage ₹4.32 L · Material ₹2.99 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.10 Cr

This Week

−₹1.70 Cr

Last Week

▲ 35.1% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.63 Cr

Mandays trend

Week Fortnight Month Qtr FY

-96,296

This Week

-1,25,112

Last Week

▲ 23%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

Lowest mandays this week — worth a look

DHAR — TIRLA-1,02,482

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Plantation

3 works
₹5.06 L sanctioned
₹2.02 L spent (40%)

02

Rural Housing

15 works
₹3.52 L sanctioned
₹1.95 L spent (55%)

03

Construction of Well

1 works
₹1.85 L sanctioned
₹61,614 spent (33%)

04

Constr of Cement Concrete Roads

3 works
₹1.60 L sanctioned
₹28,734 spent (18%)

05

Culvert

1 works
₹35,000 sanctioned
₹18,531 spent (53%)

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 Crematorium

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of NADEP/Vermi Compost Pit

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	15	3.52	1.95	1.57	56%
2	Plantation	3	5.06	2.02	3.03	40%
3	Constr of Cement Concrete Roads	3	1.60	0.29	1.31	18%
4	Construction of Well	1	1.85	0.62	1.23	33%
5	Culvert	1	0.35	0.19	0.16	53%
	Total	23	12.38	5.07	7.31

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