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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-19 08:32:20.978731
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Works ongoing
63
Sanctioned (pure scheme)
₹3.61 Cr
Expenditure since inception
₹1.55 Cr
Balance cost (unspent)
₹2.06 Cr
Wage ₹1.34 Cr · Material ₹71.42 L
Expenditure trend
−₹1.12 Cr
This Week
−₹71.17 L
Last Week
▼ 57.6% vs last week
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹60.51 L
Mandays trend
-67,622
This Week
-1,69,145
Last Week
▲ 60%
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Land Development
63 works
₹3.61 Cr sanctioned
₹1.55 Cr spent (43%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 ZIRAPUR 21 1.34 0.57 0.77
43%
2 BIAORA 16 1.00 0.63 0.37
63%
3 NARSINGHGARH 10 0.46 0.08 0.38
18%
4 RAJGARH 7 0.29 0.03 0.26
11%
5 KHILCHIPUR 5 0.38 0.16 0.22
42%
6 SARANGPUR 4 0.14 0.07 0.06
55%
Total 63 3.61 1.55 2.06
All 6 rows (zero-value rows hidden) ⇩ Export to Excel