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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
15
Sanctioned (pure scheme)
₹9.12 L
Expenditure since inception
₹4.22 L
Balance cost (unspent)
₹4.90 L
Wage ₹2.72 L · Material ₹2.18 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
15 works
₹9.12 L sanctioned
₹4.22 L spent (46%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Block Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 NARSIMHAPUR 7 2.85 2.25 0.60
79%
2 CHAWARPATHA 5 1.93 1.10 0.83
57%
3 SAIKHEDA (GADARWARA) 1 0.45 0.38 0.07
85%
4 BABAI CHICHLI 1 0.91 0.24 0.66
27%
5 KARELI 1 2.98 0.24 2.74
8%
Total 15 9.12 4.22 4.90
All 5 rows (zero-value rows hidden) ⇩ Export to Excel