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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
45
Sanctioned (pure scheme)
₹1.59 Cr
Expenditure since inception
₹37.78 L
Balance cost (unspent)
₹1.22 Cr
Wage ₹61.11 L · Material ₹60.40 L
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
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
45 works
₹1.59 Cr sanctioned
₹37.78 L spent (24%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SENDHAWA 22 64.47 11.70 52.77
18%
2 PATI 8 40.30 18.50 21.80
46%
3 NEWALI 6 27.25 2.36 24.89
9%
4 RAJPUR 5 13.07 1.69 11.38
13%
5 BARWANI 2 5.56 1.72 3.84
31%
6 PANSEMAL 1 2.66 0.00 2.66
0%
7 THIKRI 1 5.98 1.82 4.17
30%
Total 45 159.29 37.78 121.51
All 7 rows (zero-value rows hidden) ⇩ Export to Excel