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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
9
Sanctioned (pure scheme)
₹25.29 L
Expenditure since inception
₹4.06 L
Balance cost (unspent)
₹21.23 L
Wage ₹14.24 L · Material ₹6.99 L
Expenditure trend
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹90.28 L
Mandays trend
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Trench
9 works
₹25.29 L sanctioned
₹4.06 L spent (16%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 UJJAIN 4 7.25 1.54 5.71
21%
2 KHACHAROD 3 12.91 2.07 10.83
16%
3 MAHIDPUR 1 2.00 0.30 1.70
15%
4 TARANA 1 3.13 0.15 2.98
5%
Total 9 25.29 4.06 21.23
All 4 rows (zero-value rows hidden) ⇩ Export to Excel