Monitor — Ongoing Works

Rollup last refreshed: 2026-08-19 08:32:20.978731

District

Block

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Works ongoing

540

Sanctioned (pure scheme)

₹17.09 Cr

Expenditure since inception

₹9.05 Cr

Balance cost (unspent)

₹8.05 Cr

Wage ₹1.85 Cr · Material ₹6.20 Cr

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.12 Cr

This Week

−₹71.17 L

Last Week

▼ 57.6% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

Slowest spending this week — worth a look

DHAR — TIRLA−₹60.51 L

Mandays trend

Week Fortnight Month Qtr FY

-67,622

This Week

-1,69,145

Last Week

▲ 60%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

Lowest mandays this week — worth a look

DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Construction of Well

540 works
₹17.09 Cr sanctioned
₹9.05 Cr spent (53%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	BAJNA	168	4.17	2.30	1.87	55%
2	ALOT	128	4.65	2.06	2.59	44%
3	SAILANA	119	3.59	1.88	1.71	52%
4	JAORA	70	2.79	1.83	0.96	66%
5	RATLAM	33	1.10	0.52	0.58	47%
6	PIPLODA	22	0.79	0.46	0.33	58%
	Total	540	17.09	9.05	8.05

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