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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
38
Sanctioned (pure scheme)
₹30.84 L
Expenditure since inception
₹7.16 L
Balance cost (unspent)
₹23.68 L
Wage ₹18.15 L · Material ₹5.54 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
Solid and Liquid Waste Management
38 works
₹30.84 L sanctioned
₹7.16 L spent (23%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 VIJAYRAGHAVGADH 13 6.08 1.53 4.55
25%
2 KATNI 8 11.79 1.48 10.32
13%
3 BADWARA 6 4.13 0.92 3.22
22%
4 RITHI 6 5.90 2.89 3.01
49%
5 BAHORIBAND 3 2.82 0.33 2.48
12%
6 DHIMERKHEDA 2 0.12 0.01 0.11
9%
Total 38 30.84 7.16 23.68
All 6 rows (zero-value rows hidden) ⇩ Export to Excel