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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
126
Sanctioned (pure scheme)
₹56.36 L
Expenditure since inception
₹24.78 L
Balance cost (unspent)
₹31.59 L
Wage ₹23.66 L · Material ₹7.93 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Solid and Liquid Waste Management
126 works
₹56.36 L sanctioned
₹24.78 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 GOTEGAON 63 24.40 11.81 12.59
48%
2 NARSIMHAPUR 21 4.75 3.49 1.26
74%
3 BABAI CHICHLI 14 12.21 2.47 9.74
20%
4 KARELI 12 6.09 2.61 3.48
43%
5 CHAWARPATHA 9 2.94 1.15 1.79
39%
6 SAIKHEDA (GADARWARA) 7 5.98 3.25 2.73
54%
Total 126 56.36 24.78 31.59
All 6 rows (zero-value rows hidden) ⇩ Export to Excel