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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
7
Sanctioned (pure scheme)
₹57.96 L
Expenditure since inception
₹42.76 L
Balance cost (unspent)
₹15.19 L
Wage ₹97,911 · Material ₹14.21 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
7 works
₹57.96 L sanctioned
₹42.76 L spent (74%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Padiyal 2 22.97 17.32 5.64
75%
2 Atarsuma 1 10.31 8.50 1.81
83%
3 Badvanya 1 2.55 2.52 0.03
99%
4 Digavi 1 5.90 0.79 5.11
13%
5 Thandala 1 9.27 8.19 1.08
88%
6 Umarkua 1 6.96 5.43 1.53
78%
Total 7 57.96 42.76 15.19
All 6 rows (zero-value rows hidden) ⇩ Export to Excel