Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹63.16 L

Expenditure since inception

₹8.21 L

Balance cost (unspent)

₹54.94 L

Wage ₹16.41 L · Material ₹38.54 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹2.01 Cr

This Week

₹5.71 Cr

Last Week

▼ 135.3% 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−₹2.35 Cr

Mandays trend

Week Fortnight Month Qtr FY

-1,45,345

This Week

-2,27,622

Last Week

▲ 36.1%

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-1,38,040

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

01

Constr of Compound wall

2 works
₹28.87 L sanctioned
₹51,156 spent (2%)

02

Plantation

4 works
₹17.45 L sanctioned
₹84,207 spent (5%)

03

Rural Housing

33 works
₹8.18 L sanctioned
₹5.03 L spent (61%)

04

Well Recharge

2 works
₹4.94 L sanctioned
₹1.35 L spent (27%)

05

Constr of Cement Concrete Roads

1 works
₹3.72 L sanctioned
₹47,690 spent (13%)

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 NADEP/Vermi Compost Pit

0 works
₹0 sanctioned
₹0 spent (0%)

10

Construction of Percolation 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	33	8.18	5.03	3.15	62%
2	Plantation	4	17.45	0.84	16.61	5%
3	Constr of Compound wall	2	28.87	0.51	28.35	2%
4	Well Recharge	2	4.94	1.35	3.59	27%
5	Constr of Cement Concrete Roads	1	3.72	0.48	3.24	13%
	Total	42	63.16	8.21	54.94

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