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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
20
Sanctioned (pure scheme)
₹2.76 Cr
Expenditure since inception
₹2.40 Cr
Balance cost (unspent)
₹35.92 L
Wage ₹21.85 L · Material ₹14.07 L
Expenditure trend
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹90.28 L
Mandays trend
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Spur
20 works
₹2.76 Cr sanctioned
₹2.40 Cr spent (87%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 JOURA 6 72.88 61.89 10.99
85%
2 KAILARAS 5 71.92 67.84 4.08
94%
3 PAHADGARH 4 68.69 59.94 8.76
87%
4 AMBAH 2 19.43 8.93 10.51
46%
5 PORSA 2 27.79 26.63 1.16
96%
6 MORENA 1 14.98 14.55 0.43
97%
Total 20 275.69 239.77 35.92
All 6 rows (zero-value rows hidden) ⇩ Export to Excel