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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
16
Sanctioned (pure scheme)
₹47.50 L
Expenditure since inception
₹10.89 L
Balance cost (unspent)
₹36.61 L
Wage ₹15.61 L · Material ₹21.00 L
Expenditure trend
−₹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
-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)
01
Well Recharge
16 works
₹47.50 L sanctioned
₹10.89 L spent (23%)

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 9 30.05 6.34 23.71
21%
2 SHUJALPUR 5 7.12 0.61 6.51
9%
3 MOMAN BADODIYA 2 10.33 3.93 6.40
38%
Total 16 47.50 10.89 36.61
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