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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-15 07:04:12.299416
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Works ongoing
21
Sanctioned (pure scheme)
₹31.48 L
Expenditure since inception
₹8.49 L
Balance cost (unspent)
₹22.99 L
Wage ₹16.24 L · Material ₹6.75 L
Expenditure trend
₹1.34 Cr
This Week
₹39.19 Cr
Last Week
▼ 96.6% 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
  • RAJGARH — SARANGPUR−₹97.29 L
Mandays trend
2,16,421
This Week
10,41,857
Last Week
▼ 79.2%
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
  • SIDHI — KUSMI-709

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Constr of Compound wall
21 works
₹31.48 L sanctioned
₹8.49 L spent (27%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KESLA 6 9.21 3.17 6.05
34%
2 PIPARIYA 4 4.08 0.47 3.61
12%
3 SEONI MALWA 4 4.82 2.77 2.05
57%
4 HOSHANGABAD 3 1.86 0.04 1.82
2%
5 SOHAGPUR 3 8.05 1.08 6.97
13%
6 MAKHAN NAGAR 1 3.46 0.97 2.49
28%
Total 21 31.48 8.49 22.99
All 6 rows (zero-value rows hidden) ⇩ Export to Excel