Monitor — Ongoing Works

Rollup last refreshed: 2026-09-06 07:04:10.165253

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹54.13 L

Expenditure since inception

₹36.66 L

Balance cost (unspent)

₹17.48 L

Wage ₹4.45 L · Material ₹13.02 L

Expenditure trend

Week Fortnight Month Qtr FY

₹29.16 Cr

This Week

₹28.12 Cr

Last Week

▲ 3.7% 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

12,34,730

This Week

9,10,292

Last Week

▲ 35.6%

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-16,630

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Solid and Liquid Waste Management

20 works
₹54.13 L sanctioned
₹36.66 L spent (68%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	RATLAM	8	16.61	6.05	10.56	36%
2	PIPLODA	5	34.35	28.82	5.52	84%
3	JAORA	5	2.24	1.23	1.01	55%
4	ALOT	2	0.94	0.56	0.38	59%
	Total	20	54.13	36.66	17.48

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