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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
13
Sanctioned (pure scheme)
₹26.14 L
Expenditure since inception
₹9.57 L
Balance cost (unspent)
₹16.57 L
Wage ₹7.59 L · Material ₹8.98 L
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Other Works
13 works
₹26.14 L sanctioned
₹9.57 L spent (37%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 DAHI 5 5.13 1.44 3.69
28%
2 SARDARPUR 2 0.95 0.07 0.88
7%
3 DHARAMPURI 1 4.27 3.11 1.16
73%
4 TIRLA 1 2.53 1.59 0.94
63%
5 GANDHWANI 1 0.70 0.55 0.15
79%
6 BAGH 1 3.77 0.88 2.89
23%
7 MANAWAR 1 5.44 1.90 3.54
35%
8 UMARBAN 1 3.35 0.02 3.33
1%
Total 13 26.14 9.57 16.57
All 8 rows (zero-value rows hidden) ⇩ Export to Excel