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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
12
Sanctioned (pure scheme)
₹2.08 Cr
Expenditure since inception
₹26.92 L
Balance cost (unspent)
₹1.81 Cr
Wage ₹1.03 Cr · Material ₹77.89 L
Expenditure trend
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹90.28 L
Mandays trend
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Nursery Development
12 works
₹2.08 Cr sanctioned
₹26.92 L spent (13%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 DAMOH 5 57.42 7.13 50.30
12%
2 TENDUKHEDA 2 51.61 8.81 42.80
17%
3 JABERA 2 49.43 4.23 45.20
9%
4 PATERA 1 1.30 0.03 1.27
2%
5 BATIYAGARH 1 44.43 6.72 37.71
15%
6 HATTA 1 3.91 0.00 3.90
0%
Total 12 208.10 26.92 181.18
All 6 rows (zero-value rows hidden) ⇩ Export to Excel