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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
58
Sanctioned (pure scheme)
₹2.37 Cr
Expenditure since inception
₹76.20 L
Balance cost (unspent)
₹1.60 Cr
Wage ₹81.82 L · Material ₹78.63 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
58 works
₹2.37 Cr sanctioned
₹76.20 L spent (32%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SAGAR 13 92.16 29.09 63.07
32%
2 RAHATGARH 9 32.49 17.31 15.17
53%
3 MALTHONE 9 30.23 17.22 13.01
57%
4 SHAHGARH 7 16.48 0.89 15.58
5%
5 BANDA 5 30.76 4.47 26.29
15%
6 KHURAI 5 9.84 1.26 8.58
13%
7 DEORI 4 16.13 2.67 13.45
17%
8 BINA 2 1.36 0.25 1.11
19%
9 REHLI 2 2.95 0.04 2.91
2%
10 KESLI 1 2.00 0.85 1.15
43%
11 JAISINAGAR 1 2.26 2.14 0.13
94%
Total 58 236.66 76.20 160.45
All 11 rows (zero-value rows hidden) ⇩ Export to Excel