Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹2.80 Cr

Expenditure since inception

₹75.61 L

Balance cost (unspent)

₹2.04 Cr

Wage ₹1.46 Cr · Material ₹57.56 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹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

Week Fortnight Month Qtr FY

-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)

Construction of Percolation Tank

52 works
₹2.80 Cr sanctioned
₹75.61 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	CHANCHODA	16	70.07	12.31	57.76	18%
2	RAGHOGARH	12	80.51	35.91	44.60	45%
3	GUNA	11	45.68	19.26	26.42	42%
4	ARON	8	59.12	4.11	55.01	7%
5	BAMORI	5	24.17	4.02	20.15	17%
	Total	52	279.55	75.61	203.93

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