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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-19 08:32:20.978731
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Works ongoing
35
Sanctioned (pure scheme)
₹30.91 L
Expenditure since inception
₹6.58 L
Balance cost (unspent)
₹24.33 L
Wage ₹12.13 L · Material ₹12.20 L
Expenditure trend
−₹1.12 Cr
This Week
−₹71.17 L
Last Week
▼ 57.6% vs last week
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹60.51 L
Mandays trend
-67,622
This Week
-1,69,145
Last Week
▲ 60%
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
35 works
₹30.91 L sanctioned
₹6.58 L spent (21%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 TODAPICHOR 5 1.20 0.01 1.20
1%
2 DUMDUMA 4 1.00 0.20 0.80
20%
3 MUNGAWALI 3 0.78 0.01 0.77
1%
4 BAHADURPUR 3 0.78 0.11 0.67
14%
5 SEMRA 2 0.52 0.04 0.48
7%
6 DUMGHANA 2 0.52 0.34 0.18
66%
7 MAMONIKHURD 2 0.52 0.16 0.36
31%
8 KUROUNL 2 11.99 4.13 7.86
35%
9 CHITIPUR 1 0.26 0.01 0.25
2%
10 CHINNAUD 1 0.26 0.01 0.25
5%
11 TILA 1 0.24 0.20 0.04
83%
12 KUCHLAUN 1 0.26 0.13 0.13
48%
13 UKAYALA 1 1.75 0.02 1.73
1%
14 THAND 1 0.26 0.07 0.19
25%
15 SEHRAYA 1 1.96 0.55 1.41
28%
16 AMOLA KRESAR 1 5.92 0.24 5.67
4%
17 SIRSONA 1 0.24 0.10 0.14
40%
18 KAROUTHA 1 0.26 0.00 0.26
1%
19 CHAUKA 1 0.26 0.00 0.26
1%
20 DAMRAUNKHURD 1 1.96 0.26 1.70
13%
Total 35 30.91 6.58 24.33
All 20 rows (zero-value rows hidden) ⇩ Export to Excel