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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
7
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
−₹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
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
All 3 rows (zero-value rows hidden) ⇩ Export to Excel