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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-01 08:37:11.749328
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Works ongoing
2
Sanctioned (pure scheme)
₹12.04 L
Expenditure since inception
₹3.59 L
Balance cost (unspent)
₹8.45 L
Wage ₹4.99 L · Material ₹3.46 L
Expenditure trend
−₹87.82 L
This Week
−₹78.03 L
Last Week
▼ 12.6% 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
-44,739
This Week
-33,130
Last Week
▼ 35%
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)
01
Terracing
2 works
₹12.04 L sanctioned
₹3.59 L spent (30%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. New Work Type Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Terracing 2 12.04 3.59 8.45
30%
Total 2 12.04 3.59 8.45
All 1 rows (zero-value rows hidden) ⇩ Export to Excel