Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 08:34:45.218851

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹18.93 L

Expenditure since inception

₹9.85 L

Balance cost (unspent)

₹9.08 L

Wage ₹3.63 L · Material ₹5.45 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.53 Cr

This Month

−₹5.15 Cr

Last Month

▲ 70.3% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

DHAR — TIRLA−₹60.22 L

Mandays trend

Week Fortnight Month Qtr FY

-34,842

This Week

-598

Last Week

▼ 5726.4%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Community Sanitary Complex

29 works
₹18.93 L sanctioned
₹9.85 L spent (52%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	SITAMAU	11	10.06	3.56	6.50	35%
2	GAROTH	10	5.09	4.19	0.90	82%
3	MALHARGARH	5	2.28	1.19	1.09	52%
4	BHANPURA	2	0.96	0.89	0.07	92%
5	MANDSAUR	1	0.54	0.01	0.53	2%
	Total	29	18.93	9.85	9.08

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