Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168

District

Block

Start date to

Sanctioned (pure scheme)

₹22.80 L

Expenditure since inception

₹2.98 L

Balance cost (unspent)

₹19.82 L

Wage ₹5.52 L · Material ₹14.29 L

Expenditure trend

Week Fortnight Month Qtr FY

₹129.71 Cr

This Month

₹556.00 Cr

Last Month

▼ 76.7% vs last month

Jun-26

Jul-26

Slowest spending this month — worth a look

Mandays trend

Week Fortnight Month Qtr FY

11,89,557

This Month

1,07,48,125

Last Month

▼ 88.9%

Jun-26

Jul-26

Lowest mandays this month — worth a look

Top 10 · ranked by sanction cost (Admin Config)

Well Recharge

7 works
₹22.80 L sanctioned
₹2.98 L spent (13%)

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	1.40	3.94	26%
	Total	7	22.80	2.98	19.82

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