Monitor — Ongoing Works

Rollup last refreshed: 2026-10-01 08:37:11.749328

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹1.51 Cr

Expenditure since inception

₹82.75 L

Balance cost (unspent)

₹68.50 L

Wage ₹36.41 L · Material ₹32.09 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹78.03 L

This Week

−₹1.31 Cr

Last Week

▲ 40.6% vs last week

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

Slowest spending this week — worth a look

REWA — GANGEV−₹65.26 L

Mandays trend

Week Fortnight Month Qtr FY

-33,130

This Qtr

-22,506

Last Qtr

▼ 47.2%

Q2 2026

Q3 2026

Q4 2026

Lowest mandays this qtr — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Constr of Compound wall

25 works
₹1.51 Cr sanctioned
₹82.75 L spent (55%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	JAWAD	16	78.86	36.98	41.88	47%
2	MANASA	6	58.51	34.55	23.96	59%
3	NEEMUCH	3	13.89	11.23	2.66	81%
	Total	25	151.26	82.75	68.50

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