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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
22
Sanctioned (pure scheme)
₹2.54 Cr
Expenditure since inception
₹1.63 Cr
Balance cost (unspent)
₹90.47 L
Wage ₹60.31 L · Material ₹30.16 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Terracing
22 works
₹2.54 Cr sanctioned
₹1.63 Cr spent (64%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 JOURA 6 62.53 22.14 40.39
35%
2 PORSA 6 84.21 59.55 24.66
71%
3 PAHADGARH 5 63.30 41.27 22.03
65%
4 AMBAH 3 30.47 28.38 2.09
93%
5 KAILARAS 1 11.53 10.50 1.03
91%
6 SABALGARH 1 1.92 1.65 0.27
86%
Total 22 253.96 163.49 90.47
All 6 rows (zero-value rows hidden) ⇩ Export to Excel