Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹2.02 Cr

Expenditure since inception

₹69.84 L

Balance cost (unspent)

₹1.33 Cr

Wage ₹82.44 L · Material ₹50.15 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹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

Week Fortnight Month Qtr FY

-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)

Grass Land Development

15 works
₹2.02 Cr sanctioned
₹69.84 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	31.17	15.25	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	69.84	132.59

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