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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
12
Sanctioned (pure scheme)
₹1.68 Cr
Expenditure since inception
₹57.72 L
Balance cost (unspent)
₹1.10 Cr
Wage ₹52.19 L · Material ₹58.07 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
Nursery Development
12 works
₹1.68 Cr sanctioned
₹57.72 L spent (34%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SONKATCH 8 72.61 17.31 55.30
24%
2 KANNOD 2 42.73 30.08 12.64
70%
3 TONK KHURD 1 52.08 10.19 41.89
20%
4 DEWAS 1 0.56 0.14 0.41
26%
Total 12 167.98 57.72 110.25
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