Monitor — Ongoing Works

Rollup last refreshed: 2026-09-05 15:48:06.554457

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.39 Cr

Expenditure since inception

₹56.57 L

Balance cost (unspent)

₹82.48 L

Wage ₹52.65 L · Material ₹29.82 L

Expenditure trend

Week Fortnight Month Qtr FY

₹26.97 Cr

This Week

₹28.12 Cr

Last Week

▼ 4.1% 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−₹33.18 L

Mandays trend

Week Fortnight Month Qtr FY

11,02,650

This Week

9,10,292

Last Week

▲ 21.1%

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-16,901

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Solid and Liquid Waste Management

76 works
₹1.39 Cr sanctioned
₹56.57 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	19	38.43	7.23	31.20	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	76	139.04	56.57	82.48

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