Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515

District

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Works ongoing

Sanctioned (pure scheme)

₹6.80 L

Expenditure since inception

₹67,326

Balance cost (unspent)

₹6.13 L

Wage ₹4.51 L · Material ₹1.62 L

Expenditure trend

Week Fortnight Month Qtr FY

−₹79.59 L

This Week

−₹78.03 L

Last Week

▼ 2% vs last week

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Slowest spending this week — worth a look

DHAR — TIRLA−₹37.79 L

Mandays trend

Week Fortnight Month Qtr FY

-34,721

This Week

-33,130

Last Week

▼ 4.8%

13-Jul

20-Jul

27-Jul

03-Aug

10-Aug

17-Aug

24-Aug

31-Aug

07-Sep

14-Sep

28-Sep

12-Oct

Lowest mandays this week — worth a look

DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)

Plantation

5 works
₹6.80 L sanctioned
₹67,326 spent (10%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type

Sr.	District	Ongoing works	Sanctioned	Expenditure	Balance cost	Exp. %
1	MANDSAUR	5	6.80	0.67	6.13	10%
	Total	5	6.80	0.67	6.13

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