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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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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 ₹61.10 L · Material ₹60.40 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
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 37.78 121.50
All 7 rows (zero-value rows hidden) ⇩ Export to Excel