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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
30
Sanctioned (pure scheme)
₹1.48 Cr
Expenditure since inception
₹40.11 L
Balance cost (unspent)
₹1.08 Cr
Wage ₹56.95 L · Material ₹50.85 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
Land Development
30 works
₹1.48 Cr sanctioned
₹40.11 L spent (27%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BHITARWAR 11 47.40 18.84 28.55
40%
2 GHATIGAON 10 59.16 17.73 41.43
30%
3 MORAR 9 41.35 3.54 37.82
9%
Total 30 147.91 40.11 107.80
All 3 rows (zero-value rows hidden) ⇩ Export to Excel