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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-19 08:32:20.978731
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Works ongoing
34
Sanctioned (pure scheme)
₹85.36 L
Expenditure since inception
₹27.28 L
Balance cost (unspent)
₹58.08 L
Wage ₹35.91 L · Material ₹22.16 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
34 works
₹85.36 L sanctioned
₹27.28 L spent (32%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 CHICHOLI 13 31.75 8.68 23.08
27%
2 BHIMPUR 5 7.04 3.14 3.90
45%
3 AMLA 4 4.90 3.07 1.83
63%
4 MULTAI 3 11.04 5.33 5.71
48%
5 PRABHAT PATTAN 2 5.82 3.92 1.91
67%
6 BETUL 2 13.70 0.42 13.28
3%
7 ATHNER 2 1.12 0.13 0.99
12%
8 GHORA DONGRI 1 7.92 2.11 5.81
27%
9 BHAINSDEHI 1 1.71 0.47 1.24
27%
10 SHAHPUR 1 0.35 0.02 0.33
5%
Total 34 85.36 27.28 58.08
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