Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹2.02 Cr

Expenditure since inception

₹69.79 L

Balance cost (unspent)

₹1.33 Cr

Wage ₹82.48 L · Material ₹50.15 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% 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

12-Oct

Slowest spending this week — worth a look

DHAR — TIRLA−₹37.79 L

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Grass Land Development

15 works
₹2.02 Cr sanctioned
₹69.79 L spent (34%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	MANDSAUR	7	79.44	17.03	62.42	21%
2	SITAMAU	3	46.42	31.13	15.29	67%
3	BHANPURA	2	29.96	9.94	20.01	33%
4	MALHARGARH	2	30.80	6.44	24.36	21%
5	GAROTH	1	15.81	5.26	10.55	33%
	Total	15	202.42	69.79	132.64

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