Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹31.55 L

Expenditure since inception

₹2.11 L

Balance cost (unspent)

₹29.44 L

Wage ₹1.80 L · Material ₹27.64 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
₹31.55 L sanctioned
₹2.11 L spent (7%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	BAJAG	3	12.33	0.55	11.79	4%
2	SHAHPURA	3	12.69	1.22	11.46	10%
3	SAMNAPUR	1	0.43	0.19	0.24	44%
4	KARANJIYA	1	6.10	0.15	5.95	3%
	Total	8	31.55	2.11	29.44

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