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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-06 07:04:10.165253
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Works ongoing
23
Sanctioned (pure scheme)
₹25.48 L
Expenditure since inception
₹11.29 L
Balance cost (unspent)
₹14.19 L
Wage ₹7.83 L · Material ₹6.36 L
Expenditure trend
₹29.16 Cr
This Week
₹28.12 Cr
Last Week
▲ 3.7% 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−₹33.18 L
Mandays trend
12,34,730
This Week
9,10,292
Last Week
▲ 35.6%
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-16,630

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Solid and Liquid Waste Management
23 works
₹25.48 L sanctioned
₹11.29 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 PARASIA 11 6.88 2.69 4.19
39%
2 MOHKHED 4 3.53 0.02 3.50
1%
3 HARAI 3 2.72 1.16 1.56
43%
4 SAUSAR 1 1.26 0.02 1.23
2%
5 CHAURAI 1 0.60 0.29 0.31
48%
6 BICHHUA 1 0.37 0.00 0.37
1%
7 JAMAI 1 3.85 2.90 0.96
75%
8 AMARWARA 1 6.27 4.20 2.07
67%
Total 23 25.48 11.29 14.19
All 8 rows (zero-value rows hidden) ⇩ Export to Excel