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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-04 07:04:21.536086
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Works ongoing
13
Sanctioned (pure scheme)
₹2.62 L
Expenditure since inception
₹1.50 L
Balance cost (unspent)
₹1.13 L
Wage ₹1.13 L · Material ₹0
Expenditure trend
₹23.46 Cr
This Week
₹28.12 Cr
Last Week
▼ 16.6% 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
  • SIDHI — SIDHI−₹33.67 L
Mandays trend
9,74,523
This Week
9,10,292
Last Week
▲ 7.1%
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-16,937

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Solid and Liquid Waste Management
13 works
₹2.62 L sanctioned
₹1.50 L spent (57%)

Detailed breakdown (All amounts in ₹ Rupees)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 RAIPURA 6 60,000 51,408 8,592
86%
2 PARSALA 4 40,000 35,241 4,759
88%
3 SURGHAN 1 40,200 22,002 18,198
55%
4 BASANTPURA 1 63,675 39,780 23,895
63%
5 JAITPURAMADI 1 58,500 1,140 57,360
2%
Total 13 2,62,375 1,49,571 1,12,804
All 5 rows (zero-value rows hidden) ⇩ Export to Excel