Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 08:34:45.218851

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹14.77 L

Expenditure since inception

₹8.62 L

Balance cost (unspent)

₹6.15 L

Wage ₹1.09 L · Material ₹5.06 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.53 Cr

This Month

−₹5.15 Cr

Last Month

▲ 70.3% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

DHAR — TIRLA−₹60.22 L

Mandays trend

Week Fortnight Month Qtr FY

-34,842

This Week

-598

Last Week

▼ 5726.4%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Constr of Compound wall

9 works
₹14.77 L sanctioned
₹8.62 L spent (58%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	JATARA	4	12.56	7.29	5.28	58%
2	TIKAMGARH	3	1.01	0.37	0.65	36%
3	PALERA	2	1.20	0.97	0.22	81%
	Total	9	14.77	8.62	6.15

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