Monitor — Ongoing Works

Rollup last refreshed: 2026-10-01 08:37:11.749328

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.14 Cr

Expenditure since inception

₹87.29 L

Balance cost (unspent)

₹26.74 L

Wage ₹20.46 L · Material ₹6.28 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹78.03 L

This Week

−₹1.31 Cr

Last Week

▲ 40.6% vs last week

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Mandays trend

Week Fortnight Month Qtr FY

-33,130

This Week

-34,842

Last Week

▲ 4.9%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Constr of Compound wall

24 works
₹1.14 Cr sanctioned
₹87.29 L spent (77%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	JABERA	12	89.90	75.69	14.21	84%
2	TENDUKHEDA	5	18.99	10.54	8.45	56%
3	PATHARIYA	4	2.87	0.47	2.40	17%
4	HATTA	2	0.93	0.43	0.50	47%
5	DAMOH	1	1.35	0.16	1.19	12%
	Total	24	114.04	87.29	26.74

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