Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.77 Cr

Expenditure since inception

₹43.02 L

Balance cost (unspent)

₹1.34 Cr

Wage ₹1.04 Cr · Material ₹30.05 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹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

Week Fortnight Month Qtr FY

-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)

Construction of Tank

24 works
₹1.77 Cr sanctioned
₹43.02 L spent (24%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	KHACHAROD	9	93.72	23.66	70.06	25%
2	BADNAGAR	6	25.11	4.92	20.19	20%
3	UJJAIN	5	37.41	11.43	25.98	31%
4	GHATIYA	4	20.36	3.01	17.35	15%
	Total	24	176.60	43.02	133.58

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