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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-25 08:55:11.826995
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Works ongoing
24
Sanctioned (pure scheme)
₹75.25 L
Expenditure since inception
₹26.50 L
Balance cost (unspent)
₹48.75 L
Wage ₹16.44 L · Material ₹32.30 L
Expenditure trend
−₹42.18 L
This Week
−₹1.47 Cr
Last Week
▲ 71.3% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-28,101
This Week
-1,36,226
Last Week
▲ 79.4%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-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
Construction of Well
24 works
₹75.25 L sanctioned
₹26.50 L spent (35%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 DEHROD 3 10.23 3.26 6.97
32%
2 CHILAWAD 3 10.23 5.75 4.47
56%
3 RUHANI 3 9.14 3.64 5.49
40%
4 ANANTPUR 2 6.17 0.29 5.89
5%
5 VASAI 2 8.18 5.55 2.63
68%
6 ATAMANPUR 1 3.41 0.92 2.48
27%
7 KHARAI 1 3.41 0.13 3.28
4%
8 DANGORA 1 3.55 0.34 3.21
10%
9 PACHAWALI 1 3.22 1.19 2.03
37%
10 KHERONA 1 3.22 1.33 1.89
41%
11 KUMHARAUA 1 0.26 0.13 0.13
48%
12 KHUMHARAUAKALONI 1 2.66 0.40 2.26
15%
13 SUATOR 1 3.22 0.78 2.44
24%
14 SESAIKHURD 1 2.30 0.51 1.79
22%
15 KILAWANI 1 3.41 2.26 1.15
66%
16 DHUNWAN 1 2.64 0.02 2.62
1%
Total 24 75.25 26.50 48.75
All 16 rows (zero-value rows hidden) ⇩ Export to Excel