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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
18
Sanctioned (pure scheme)
₹88.97 L
Expenditure since inception
₹17.10 L
Balance cost (unspent)
₹71.87 L
Wage ₹41.90 L · Material ₹29.97 L
Expenditure trend
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹90.28 L
Mandays trend
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-53,337

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 4.87
24%
6 CHAWARPATHA 2 9.28 4.53 4.74
49%
Total 18 88.97 17.10 71.87
All 6 rows (zero-value rows hidden) ⇩ Export to Excel