Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 08:34:45.218851

District

Block

Start date to

Reset filters

Works ongoing

Sanctioned (pure scheme)

₹12.29 L

Expenditure since inception

₹2.90 L

Balance cost (unspent)

₹9.39 L

Wage ₹3.74 L · Material ₹5.65 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.53 Cr

This Month

−₹5.15 Cr

Last Month

▲ 70.3% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

DHAR — TIRLA−₹60.22 L

Mandays trend

Week Fortnight Month Qtr FY

-34,842

This Week

-598

Last Week

▼ 5726.4%

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)

Community Sanitary Complex

13 works
₹12.29 L sanctioned
₹2.90 L spent (24%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	BASODA	4	7.58	0.88	6.70	12%
2	NATERAN	4	1.76	0.84	0.92	48%
3	SIRONJ	2	0.90	0.66	0.24	73%
4	KURWAI	1	0.44	0.15	0.29	33%
5	LATERI	1	1.17	0.04	1.13	4%
6	GYARASPUR	1	0.44	0.34	0.10	78%
	Total	13	12.29	2.90	9.39

All 6 rows (zero-value rows hidden) ⇩ Export to Excel