Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹6.45 L

Expenditure since inception

₹2.05 L

Balance cost (unspent)

₹4.40 L

Wage ₹1.19 L · Material ₹3.21 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)

Community Sanitary Complex

8 works
₹6.45 L sanctioned
₹2.05 L spent (32%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	BAHORIBAND	4	2.78	1.22	1.56	44%
2	VIJAYRAGHAVGADH	2	1.00	0.74	0.26	75%
3	KATNI	1	0.83	0.07	0.76	9%
4	DHIMERKHEDA	1	1.84	0.01	1.83	1%
	Total	8	6.45	2.05	4.40

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