Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 08:34:45.218851

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.02 Cr

Expenditure since inception

₹58.65 L

Balance cost (unspent)

₹43.60 L

Wage ₹40.86 L · Material ₹2.74 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹1.53 Cr

This Month

−₹5.15 Cr

Last Month

▲ 70.3% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

DHAR — TIRLA−₹60.22 L

Mandays trend

Week Fortnight Month Qtr FY

-34,842

This Week

-598

Last Week

▼ 5726.4%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Boulder Check/Gully Plug

7 works
₹1.02 Cr sanctioned
₹58.65 L spent (57%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	PALI	4	95.27	54.69	40.58	57%
2	KARKELI	2	3.42	1.32	2.10	39%
3	MANPUR	1	3.56	2.64	0.92	74%
	Total	7	102.25	58.65	43.60

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