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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
14
Sanctioned (pure scheme)
₹2.14 Cr
Expenditure since inception
₹27.03 L
Balance cost (unspent)
₹1.87 Cr
Wage ₹91.40 L · Material ₹95.51 L
Expenditure trend
Week Fortnight Month Qtr FY
−₹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
Week Fortnight Month Qtr FY
-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
Nursery Development
14 works
₹2.14 Cr sanctioned
₹27.03 L spent (13%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SABALGARH 6 29.53 5.66 23.88
19%
2 PORSA 3 55.17 4.37 50.80
8%
3 PAHADGARH 3 64.18 4.11 60.07
6%
4 JOURA 1 14.71 0.08 14.63
1%
5 MORENA 1 50.34 12.82 37.53
26%
Total 14 213.94 27.03 186.91
All 5 rows (zero-value rows hidden) ⇩ Export to Excel