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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
8
Sanctioned (pure scheme)
₹19.50 L
Expenditure since inception
₹3.15 L
Balance cost (unspent)
₹16.35 L
Wage ₹11.96 L · Material ₹4.39 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
Boulder Check/Gully Plug
8 works
₹19.50 L sanctioned
₹3.15 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 BAGLI 6 16.13 2.43 13.70
15%
2 DEWAS 1 0.95 0.00 0.95
0%
3 KANNOD 1 2.42 0.72 1.70
30%
Total 8 19.50 3.15 16.35
All 3 rows (zero-value rows hidden) ⇩ Export to Excel