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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
7
Sanctioned (pure scheme)
₹22.80 L
Expenditure since inception
₹3.63 L
Balance cost (unspent)
₹19.17 L
Wage ₹5.52 L · Material ₹13.64 L
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
Well Recharge
7 works
₹22.80 L sanctioned
₹3.63 L spent (16%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KESLA 3 11.36 1.03 10.33
9%
2 SEONI MALWA 2 4.68 0.18 4.49
4%
3 MAKHAN NAGAR 1 1.41 0.36 1.06
25%
4 PIPARIYA 1 5.34 2.05 3.29
38%
Total 7 22.80 3.63 19.17
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