Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168

District

Block

Start date to

Sanctioned (pure scheme)

₹2.14 Cr

Expenditure since inception

₹25.10 L

Balance cost (unspent)

₹1.89 Cr

Wage ₹91.40 L · Material ₹97.44 L

Expenditure trend

Week Fortnight Month Qtr FY

₹129.71 Cr

This Month

₹556.00 Cr

Last Month

▼ 76.7% vs last month

Jun-26

Jul-26

Slowest spending this month — worth a look

Mandays trend

Week Fortnight Month Qtr FY

11,89,557

This Month

1,07,48,125

Last Month

▼ 88.9%

Jun-26

Jul-26

Lowest mandays this month — worth a look

Top 10 · ranked by sanction cost (Admin Config)

Nursery Development

14 works
₹2.14 Cr sanctioned
₹25.10 L spent (12%)

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	2.17	62.01	3%
4	JOURA	1	14.71	0.08	14.63	1%
5	MORENA	1	50.34	12.82	37.53	26%
	Total	14	213.94	25.10	188.84

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