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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
6
Sanctioned (pure scheme)
₹21.63 L
Expenditure since inception
₹12.50 L
Balance cost (unspent)
₹9.12 L
Wage ₹2.27 L · Material ₹6.85 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
Well Recharge
6 works
₹21.63 L sanctioned
₹12.50 L spent (58%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KOLUKHEDA 2 9.02 3.34 5.67
37%
2 TUNI 1 2.74 2.05 0.69
75%
3 CHONSLA 1 4.71 3.30 1.41
70%
4 BANANIYA 1 4.89 3.80 1.09
78%
5 PADAMPURA 1 0.26 0.00 0.26
0%
Total 6 21.63 12.50 9.12
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