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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
29
Sanctioned (pure scheme)
₹1.85 Cr
Expenditure since inception
₹83.71 L
Balance cost (unspent)
₹1.01 Cr
Wage ₹55.70 L · Material ₹45.74 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
29 works
₹1.85 Cr sanctioned
₹83.71 L spent (45%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 DINARA 3 19.86 2.18 17.68
11%
2 THAND 2 7.36 5.84 1.52
79%
3 SEMRA 2 29.17 25.38 3.79
87%
4 MAMONIKHURD 2 4.53 3.65 0.88
81%
5 DAVARDEHI 2 17.36 11.39 5.97
66%
6 KUROUNL 2 6.52 3.06 3.46
47%
7 AMOLPATHA 2 15.75 5.44 10.31
35%
8 DUMGHANA 1 0.88 0.00 0.88
0%
9 ALGI 1 13.83 3.62 10.21
26%
10 TODAPICHOR 1 2.06 1.69 0.37
82%
11 KALIPAHADI 1 5.93 3.52 2.41
59%
12 KOOD 1 0.70 0.32 0.38
46%
13 TILA 1 1.40 0.04 1.36
3%
14 CHITIPUR 1 11.95 6.57 5.38
55%
15 DAMRAUNKHURD 1 10.90 3.81 7.09
35%
16 THANRA 1 3.70 1.72 1.98
47%
17 KHAIRAGHAT 1 1.93 1.42 0.51
74%
18 BAISORAKALAN 1 9.98 0.00 9.98
0%
19 CHAUKA 1 0.99 0.93 0.06
94%
20 SEHRAYA 1 3.26 2.41 0.85
74%
21 SALAIKARERA 1 17.10 0.73 16.37
4%
Total 29 185.16 83.71 101.45
All 21 rows (zero-value rows hidden) ⇩ Export to Excel