Monitor — Ongoing Works

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

Data source

District

Start date to

Sanctioned (pure scheme)

₹29.13 L

Expenditure since inception

₹14.82 L

Balance cost (unspent)

₹14.30 L

Wage ₹9.03 L · Material ₹5.28 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

Rural Housing

56 works
₹13.15 L sanctioned
₹9.29 L spent (71%)

02

Plantation

2 works
₹11.85 L sanctioned
₹3.82 L spent (32%)

03

Construction of Tank

1 works
₹3.39 L sanctioned
₹97,272 spent (29%)

04

Constr of Cement Concrete Roads

2 works
₹73,000 sanctioned
₹74,100 spent (102%)

05

Constr of Gabion

0 works
₹0 sanctioned
₹0 spent (0%)

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	56	13.15	9.29	3.87	71%
2	Plantation	2	11.85	3.82	8.03	32%
3	Constr of Cement Concrete Roads	2	0.73	0.74	−0.01	102%
4	Construction of Tank	1	3.39	0.97	2.42	29%
	Total	61	29.13	14.82	14.30

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