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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
5
Sanctioned (pure scheme)
₹45.22 L
Expenditure since inception
₹25.55 L
Balance cost (unspent)
₹19.67 L
Wage ₹1.94 L · Material ₹17.74 L
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Culvert
5 works
₹45.22 L sanctioned
₹25.55 L spent (56%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KUTROLEE 2 29.76 16.22 13.54
55%
2 PATLOKHAREE 1 3.31 2.93 0.38
89%
3 SIRSEE 1 7.45 3.75 3.70
50%
4 BARHAD 1 4.70 2.66 2.04
57%
Total 5 45.22 25.55 19.67
All 4 rows (zero-value rows hidden) ⇩ Export to Excel