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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
4
Sanctioned (pure scheme)
₹20.87 L
Expenditure since inception
₹7.86 L
Balance cost (unspent)
₹13.00 L
Wage ₹5.28 L · Material ₹7.72 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
Nursery Development
4 works
₹20.87 L sanctioned
₹7.86 L spent (38%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHARGONE 1 0.56 0.19 0.37
35%
2 KASRAWAD 1 4.08 2.35 1.73
58%
3 BHAGVANPURA 1 8.10 1.20 6.89
15%
4 BARWAH 1 8.13 4.11 4.01
51%
Total 4 20.87 7.86 13.00
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