Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹16.29 L

Expenditure since inception

₹4.00 L

Balance cost (unspent)

₹12.29 L

Wage ₹5.07 L · Material ₹7.22 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 Well

3 works
₹6.00 L sanctioned
₹85,644 spent (14%)

02

Plantation

1 works
₹3.42 L sanctioned
₹63,008 spent (18%)

03

Community Sanitary Complex

1 works
₹3.34 L sanctioned
₹29,928 spent (9%)

04

Rural Housing

10 works
₹2.48 L sanctioned
₹2.05 L spent (83%)

05

Construction of Check Dam/Stop Dam

1 works
₹1.05 L sanctioned
₹16,426 spent (16%)

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 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	10	2.48	2.05	0.43	83%
2	Construction of Well	3	6.00	0.86	5.14	14%
3	Community Sanitary Complex	1	3.34	0.30	3.05	9%
4	Construction of Check Dam/Stop Dam	1	1.05	0.16	0.88	16%
5	Plantation	1	3.42	0.63	2.79	18%
	Total	16	16.29	4.00	12.29

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