Monitor — Ongoing Works

Rollup last refreshed: 2026-09-20 07:03:41.950739

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹74.92 L

Expenditure since inception

₹32.01 L

Balance cost (unspent)

₹42.90 L

Wage ₹16.07 L · Material ₹26.83 L

Expenditure trend

Week Fortnight Month Qtr FY

₹99.49 Cr

This Month

₹64.08 Cr

Last Month

▲ 55.2% vs last month

Jun-26

Jul-26

Aug-26

Sep-26

Slowest spending this month — worth a look

DHAR — KUKSHI−₹36.25 L

Mandays trend

Week Fortnight Month Qtr FY

10,95,849

This Week

10,41,857

Last Week

▲ 5.2%

29-Jun

06-Jul

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

Lowest mandays this week — worth a look

DHAR — KUKSHI-16,279

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Nursery Development

6 works
₹74.92 L sanctioned
₹32.01 L spent (43%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	Block	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	KOTMA	3	8.85	3.31	5.54	37%
2	PUSHPRAJGARH	2	58.82	26.75	32.07	46%
3	JAITHARI	1	7.25	1.95	5.30	27%
	Total	6	74.92	32.01	42.90

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