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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
20
Sanctioned (pure scheme)
₹31.44 L
Expenditure since inception
₹7.83 L
Balance cost (unspent)
₹23.60 L
Wage ₹7.88 L · Material ₹15.73 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
Nursery Development
20 works
₹31.44 L sanctioned
₹7.83 L spent (25%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BIJADANDI 8 6.83 1.03 5.80
15%
2 NAINPUR 5 12.10 5.07 7.03
42%
3 GHUGHRI 3 4.69 0.60 4.09
13%
4 NARAYANGANJ 2 3.62 0.46 3.16
13%
5 MAWAI 1 1.69 0.01 1.69
1%
6 MANDLA 1 2.51 0.67 1.84
27%
Total 20 31.44 7.83 23.60
All 6 rows (zero-value rows hidden) ⇩ Export to Excel