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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
40
Sanctioned (pure scheme)
₹6.15 Cr
Expenditure since inception
₹2.25 Cr
Balance cost (unspent)
₹3.91 Cr
Wage ₹1.92 Cr · Material ₹1.98 Cr
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Tank
40 works
₹6.15 Cr sanctioned
₹2.25 Cr spent (37%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BARASON 4 61.83 42.46 19.37
69%
2 BHAROLEEKALAN 3 61.97 8.38 53.59
14%
3 KATROL 2 29.52 2.38 27.13
8%
4 RANUPURA 2 29.98 10.80 19.18
36%
5 DEWRA 2 26.32 8.37 17.96
32%
6 GHILOUA 2 29.76 8.44 21.33
28%
7 GATA 2 18.78 2.97 15.81
16%
8 KUTHONDA 2 29.72 15.91 13.80
54%
9 TEEKAREEPAROCHHA 1 14.96 8.64 6.32
58%
10 SHYAMPURA 1 12.02 4.37 7.65
36%
11 KANATHAR 1 14.99 1.53 13.47
10%
12 SIRSEE 1 14.72 0.05 14.68
0%
13 DHORKHA 1 11.17 2.51 8.66
23%
14 CHIRGWAN 1 31.64 0.74 30.90
2%
15 KUTROLEE 1 11.74 10.20 1.54
87%
16 MANHAD 1 14.79 1.46 13.33
10%
17 KIRPEKAPURA 1 7.94 0.94 7.00
12%
18 SUKAND 1 14.93 0.01 14.92
0%
19 KHEROLEE 1 14.56 1.16 13.40
8%
20 MAHARAJPURA 1 14.96 13.30 1.66
89%
21 PRATHWEEPURA 1 14.51 5.53 8.98
38%
22 HARICHHA 1 31.61 24.07 7.54
76%
23 GUDAWLEE 1 11.45 11.30 0.15
99%
24 KONHAR 1 14.94 3.99 10.95
27%
25 GUTOUR 1 14.97 13.53 1.43
90%
26 SIMAR 1 24.66 6.37 18.30
26%
27 GOUARA 1 14.87 1.48 13.39
10%
28 BHAROLEEKHURD 1 7.13 0.22 6.91
3%
29 BARHAD 1 14.93 13.69 1.24
92%
Total 40 615.36 224.79 390.57
All 29 rows (zero-value rows hidden) ⇩ Export to Excel