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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
18
Sanctioned (pure scheme)
₹88.97 L
Expenditure since inception
₹17.10 L
Balance cost (unspent)
₹71.86 L
Wage ₹41.90 L · Material ₹29.97 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
Land Development
18 works
₹88.97 L sanctioned
₹17.10 L spent (19%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BABAI CHICHLI 6 37.77 5.92 31.85
16%
2 NARSIMHAPUR 3 7.54 1.95 5.59
26%
3 SAIKHEDA (GADARWARA) 3 26.14 2.73 23.41
10%
4 GOTEGAON 2 1.88 0.47 1.41
25%
5 KARELI 2 6.37 1.50 4.86
24%
6 CHAWARPATHA 2 9.28 4.53 4.74
49%
Total 18 88.97 17.10 71.86
All 6 rows (zero-value rows hidden) ⇩ Export to Excel