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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-28 07:07:21.360911
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Works ongoing
20
Sanctioned (pure scheme)
₹99.72 L
Expenditure since inception
₹46.59 L
Balance cost (unspent)
₹53.13 L
Wage ₹28.48 L · Material ₹24.66 L
Expenditure trend
₹24.96 Cr
This Week
₹21.58 Cr
Last Week
▲ 15.7% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹77.92 L
Mandays trend
7,26,451
This Week
13,00,741
Last Week
▼ 44.2%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-52,100

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Repair & maint of Water Harvesting Structures
3 works
₹29.49 L sanctioned
₹24.84 L spent (84%)
02
Construction of Tank
1 works
₹24.41 L sanctioned
₹12.30 L spent (50%)
03
Construction of Trench
8 works
₹21.17 L sanctioned
₹4.63 L spent (22%)
04
Constr of Compound wall
2 works
₹17.38 L sanctioned
₹3.46 L spent (20%)
05
Farm Pond
2 works
₹3.67 L sanctioned
₹75,644 spent (21%)
06
Goat Shelter
1 works
₹1.33 L sanctioned
₹16,040 spent (12%)
07
Plantation
1 works
₹1.20 L sanctioned
₹15,400 spent (13%)
08
Construction of Bund
1 works
₹70,757 sanctioned
₹2,040 spent (3%)
09
Roof Water Harvesting on gov/panchayat bldg
1 works
₹36,698 sanctioned
₹26,250 spent (72%)
10
Construction of Crematorium
0 works
₹0 sanctioned
₹0 spent (0%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SHAHPURA 20 99.72 46.59 53.13
47%
Total 20 99.72 46.59 53.13
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