Monitor — Ongoing Works

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

District

Block

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Works ongoing

Sanctioned (pure scheme)

₹67.67 L

Expenditure since inception

₹30.06 L

Balance cost (unspent)

₹37.61 L

Wage ₹13.52 L · Material ₹24.09 L

Expenditure trend

Week Fortnight Month Qtr FY

₹134.00 Cr

This Qtr

₹556.00 Cr

Last Qtr

▼ 75.9% vs last qtr

Q2 2026

Q3 2026

Slowest spending this qtr — worth a look

DHAR — TIRLA−₹11.47 Cr

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

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Nursery Development

5 works
₹67.67 L sanctioned
₹30.06 L spent (44%)

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%
	Total	5	67.67	30.06	37.61

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