Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.26 Cr

Expenditure since inception

₹95.06 L

Balance cost (unspent)

₹31.00 L

Wage ₹20.90 L · Material ₹10.11 L

Expenditure trend

Week Fortnight Month Qtr FY

₹5.71 Cr

This Week

₹7.23 Cr

Last Week

▼ 21% vs last week

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Slowest spending this week — worth a look

DHAR — TIRLA−₹1.74 Cr

Mandays trend

Week Fortnight Month Qtr FY

-2,27,622

This Week

-2,14,690

Last Week

▼ 6%

01-Jun

08-Jun

15-Jun

22-Jun

29-Jun

06-Jul

13-Jul

20-Jul

Lowest mandays this week — worth a look

DHAR — KUKSHI-1,24,453

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Nursery Development

7 works
₹1.26 Cr sanctioned
₹95.06 L spent (75%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	THANDLA	4	0.46	0.06	0.40	13%
2	PETLAWAD	1	20.80	0.00	20.80	0%
3	RAMA	1	52.40	50.67	1.73	97%
4	RANAPUR	1	52.40	44.33	8.07	85%
	Total	7	126.06	95.06	31.00

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