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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
16
Sanctioned (pure scheme)
₹8.04 L
Expenditure since inception
₹2.03 L
Balance cost (unspent)
₹6.02 L
Wage ₹4.48 L · Material ₹1.54 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
16 works
₹8.04 L sanctioned
₹2.03 L spent (25%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MEHGAON 11 6.86 1.70 5.16
25%
2 LAHAR 2 0.40 0.19 0.21
47%
3 GOHAD 1 0.26 0.02 0.24
8%
4 RON 1 0.26 0.00 0.26
1%
5 ATER 1 0.26 0.11 0.15
42%
Total 16 8.04 2.03 6.02
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