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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
95
Sanctioned (pure scheme)
₹3.72 Cr
Expenditure since inception
₹1.45 Cr
Balance cost (unspent)
₹2.26 Cr
Wage ₹1.14 Cr · Material ₹1.12 Cr
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
Land Development
95 works
₹3.72 Cr sanctioned
₹1.45 Cr spent (39%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 NALCHHA 25 70.55 24.98 45.57
35%
2 UMARBAN 16 40.72 10.63 30.09
26%
3 DHARAMPURI 14 27.09 8.19 18.90
30%
4 SARDARPUR 10 46.19 16.67 29.52
36%
5 DAHI 8 6.72 1.43 5.29
21%
6 KUKSHI 6 12.07 6.50 5.57
54%
7 DHAR 4 91.32 65.13 26.19
71%
8 MANAWAR 4 16.35 5.30 11.04
33%
9 NISARPUR 3 15.63 0.27 15.36
2%
10 BADNAWAR 3 14.77 4.41 10.36
30%
11 BAGH 1 27.72 0.07 27.65
0%
12 GANDHWANI 1 2.57 1.63 0.94
64%
Total 95 371.69 145.22 226.48
All 12 rows (zero-value rows hidden) ⇩ Export to Excel