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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
103
Sanctioned (pure scheme)
₹2.19 Cr
Expenditure since inception
₹92.78 L
Balance cost (unspent)
₹1.27 Cr
Wage ₹84.13 L · Material ₹42.50 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
Solid and Liquid Waste Management
103 works
₹2.19 Cr sanctioned
₹92.78 L spent (42%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SIHAWAL 38 64.85 41.64 23.21
64%
2 RAMPUR NAIKIN 31 15.62 6.39 9.24
41%
3 SIDHI 20 86.64 30.45 56.20
35%
4 MAJHAULI 11 26.77 10.27 16.50
38%
5 KUSMI 3 25.53 4.03 21.50
16%
Total 103 219.41 92.78 126.63
All 5 rows (zero-value rows hidden) ⇩ Export to Excel