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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
30
Sanctioned (pure scheme)
₹40.46 L
Expenditure since inception
₹8.84 L
Balance cost (unspent)
₹31.62 L
Wage ₹23.69 L · Material ₹7.93 L
Expenditure trend
₹2.56 Cr
This Week
₹39.19 Cr
Last Week
▼ 93.5% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
89,954
This Week
10,41,857
Last Week
▼ 91.4%
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
  • SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Community Sanitary Complex
30 works
₹40.46 L sanctioned
₹8.84 L spent (22%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 THANDLA 12 12.36 3.93 8.43
32%
2 MEGHNAGAR 9 18.83 2.28 16.55
12%
3 JHABUA 4 4.12 1.38 2.74
34%
4 PETLAWAD 2 2.06 0.66 1.40
32%
5 RAMA 2 2.06 0.47 1.59
23%
6 RANAPUR 1 1.03 0.11 0.92
11%
Total 30 40.46 8.84 31.62
All 6 rows (zero-value rows hidden) ⇩ Export to Excel