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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
22
Sanctioned (pure scheme)
₹1.51 Cr
Expenditure since inception
₹41.54 L
Balance cost (unspent)
₹1.09 Cr
Wage ₹67.70 L · Material ₹41.65 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
22 works
₹1.51 Cr sanctioned
₹41.54 L spent (28%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 RAJNAGAR 7 30.04 14.06 15.98
47%
2 BIJAWAR 5 40.34 3.99 36.35
10%
3 BADA MALEHARA 4 38.11 17.89 20.22
47%
4 LAUNDI 3 9.70 3.73 5.97
38%
5 CHHATARPUR 2 17.76 0.36 17.40
2%
6 NOWGOAN 1 14.95 1.51 13.44
10%
Total 22 150.90 41.54 109.36
All 6 rows (zero-value rows hidden) ⇩ Export to Excel