Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 07:03:41.950739

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹67.68 L

Expenditure since inception

₹11.70 L

Balance cost (unspent)

₹55.98 L

Wage ₹35.79 L · Material ₹20.20 L

Expenditure trend

Week Fortnight Month Qtr FY

₹99.49 Cr

This Month

₹64.08 Cr

Last Month

▲ 55.2% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

DHAR — KUKSHI−₹36.25 L

Mandays trend

Week Fortnight Month Qtr FY

10,95,849

This Week

10,41,857

Last Week

▲ 5.2%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Nursery Development

9 works
₹67.68 L sanctioned
₹11.70 L spent (17%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	DHARAMPURI	3	14.71	2.93	11.78	20%
2	BADNAWAR	2	1.09	0.01	1.08	1%
3	GANDHWANI	1	4.45	2.31	2.14	52%
4	DHAR	1	29.28	4.65	24.63	16%
5	UMARBAN	1	7.73	1.59	6.14	21%
6	TIRLA	1	10.41	0.19	10.22	2%
	Total	9	67.68	11.70	55.98

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