Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.16 Cr

Expenditure since inception

₹17.57 L

Balance cost (unspent)

₹98.50 L

Wage ₹43.10 L · Material ₹55.40 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹21.42 L

This Month

−₹5.15 Cr

Last Month

▲ 95.8% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

DHAR — TIRLA−₹30.09 L

Mandays trend

Week Fortnight Month Qtr FY

-598

This Week

-34,371

Last Week

▲ 98.3%

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

Lowest mandays this week — worth a look

DHAR — UMARBAN-598

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Nursery Development

13 works
₹1.16 Cr sanctioned
₹17.57 L spent (15%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	MAIHAR	5	0.73	0.02	0.71	3%
2	RAMPUR BAGHELAN	3	53.03	5.25	47.79	10%
3	NAGOD	2	61.17	12.04	49.13	20%
4	UNCHAHARA	2	1.06	0.25	0.81	24%
5	AMARPATAN	1	0.07	0.00	0.07	4%
	Total	13	116.07	17.57	98.50

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