Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹10.34 L

Expenditure since inception

₹8.94 L

Balance cost (unspent)

₹1.40 L

Wage ₹22,797 · Material ₹1.17 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

7 works
₹10.34 L sanctioned
₹8.94 L spent (86%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	AJAIGARH	5	3.65	2.41	1.24	66%
2	PANNA	2	6.69	6.53	0.16	98%
	Total	7	10.34	8.94	1.40

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