Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹2.52 Cr

Expenditure since inception

₹35.49 L

Balance cost (unspent)

₹2.16 Cr

Wage ₹1.51 Cr · Material ₹65.04 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)

Construction of Percolation Tank

57 works
₹2.52 Cr sanctioned
₹35.49 L spent (14%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	ALOT	30	82.64	11.05	71.59	13%
2	BAJNA	10	45.77	6.89	38.88	15%
3	RATLAM	9	97.33	7.47	89.86	8%
4	JAORA	7	24.32	9.86	14.46	41%
5	PIPLODA	1	1.57	0.21	1.36	13%
	Total	57	251.63	35.49	216.14

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