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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-19 08:32:20.978731
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Works ongoing
3
Sanctioned (pure scheme)
₹14.17 L
Expenditure since inception
₹2.72 L
Balance cost (unspent)
₹11.45 L
Wage ₹9.03 L · Material ₹2.42 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
Boulder Check/Gully Plug
3 works
₹14.17 L sanctioned
₹2.72 L spent (19%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MOYA 1 9.94 0.39 9.55
4%
2 AMBHAJHIRIKALA 1 2.57 1.93 0.64
75%
3 KHEIRI MALI 1 1.66 0.39 1.27
24%
Total 3 14.17 2.72 11.45
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