Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575

District

Block

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Works ongoing

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

Week Fortnight Month Qtr FY

−₹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

Week Fortnight Month Qtr FY

-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)

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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