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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
77
Sanctioned (pure scheme)
₹1.39 Cr
Expenditure since inception
₹56.69 L
Balance cost (unspent)
₹82.78 L
Wage ₹52.95 L · Material ₹29.82 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
77 works
₹1.39 Cr sanctioned
₹56.69 L spent (41%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 GAROTH 28 55.07 23.84 31.23
43%
2 BHANPURA 20 38.85 7.35 31.50
19%
3 SITAMAU 13 17.91 13.21 4.69
74%
4 MANDSAUR 9 12.99 6.92 6.07
53%
5 MALHARGARH 7 14.65 5.36 9.29
37%
Total 77 139.46 56.69 82.78
All 5 rows (zero-value rows hidden) ⇩ Export to Excel