Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹77.67 L

Expenditure since inception

₹15.05 L

Balance cost (unspent)

₹62.62 L

Wage ₹52.21 L · Material ₹10.41 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Slowest spending this week — worth a look

DHAR — TIRLA−₹37.79 L

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

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 Trench

20 works
₹77.67 L sanctioned
₹15.05 L spent (19%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	SHAJAPUR	8	37.21	7.07	30.14	19%
2	MOMAN BADODIYA	6	28.28	5.74	22.54	20%
3	KALAPIPAL	3	4.89	0.97	3.92	20%
4	SHUJALPUR	3	7.29	1.27	6.02	17%
	Total	20	77.67	15.05	62.62

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