Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹24.67 L

Expenditure since inception

₹14.33 L

Balance cost (unspent)

₹10.34 L

Wage ₹3.04 L · Material ₹7.30 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

4 works
₹10.89 L sanctioned
₹7.11 L spent (65%)

02

Cattle Shed

7 works
₹8.29 L sanctioned
₹4.50 L spent (54%)

03

Rural Housing

16 works
₹3.76 L sanctioned
₹2.45 L spent (65%)

04

Constr of Cement Concrete Roads

2 works
₹1.45 L sanctioned
₹20,041 spent (14%)

05

Construction of NADEP/Vermi Compost Pit

2 works
₹27,880 sanctioned
₹6,960 spent (25%)

06

Construction of Percolation Tank

0 works
₹0 sanctioned
₹0 spent (0%)

07

Construction of Recharge Pits

0 works
₹0 sanctioned
₹0 spent (0%)

08

Construction of Road and Culvert

0 works
₹0 sanctioned
₹0 spent (0%)

09

Construction of Tank

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Trench

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	2.45	1.31	65%
2	Cattle Shed	7	8.29	4.50	3.79	54%
3	Plantation	4	10.89	7.11	3.78	65%
4	Construction of NADEP/Vermi Compost Pit	2	0.28	0.07	0.21	25%
5	Constr of Cement Concrete Roads	2	1.45	0.20	1.25	14%
	Total	31	24.67	14.33	10.34

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