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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
48
Sanctioned (pure scheme)
₹58.19 L
Expenditure since inception
₹17.43 L
Balance cost (unspent)
₹40.76 L
Wage ₹15.11 L · Material ₹25.65 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
Well Recharge
48 works
₹58.19 L sanctioned
₹17.43 L spent (30%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 HIMMATPUR 5 1.29 0.58 0.71
45%
2 CHANDAVANI 5 1.29 0.36 0.94
28%
3 KEMKHEDA 4 0.96 0.01 0.95
1%
4 SUJAVANI 3 16.61 5.33 11.28
32%
5 AGRA 3 0.78 0.13 0.65
17%
6 DARGAVA 3 0.73 0.01 0.72
1%
7 MALAVANI 3 5.89 4.02 1.87
68%
8 DAVIYAGOVIND 3 0.72 0.03 0.69
4%
9 DHALA 2 0.48 0.15 0.33
32%
10 SALAIYA 2 0.52 0.01 0.50
3%
11 PAYGA 2 0.52 0.00 0.52
1%
12 BAMERA 1 0.24 0.01 0.24
2%
13 TIJARPUR 1 0.24 0.08 0.16
35%
14 UMRIKALA 1 0.24 0.01 0.24
2%
15 LABHEDA 1 0.26 0.00 0.26
0%
16 GANESHKHEDA 1 0.26 0.00 0.26
1%
17 BHAGWAN 1 0.26 0.05 0.21
19%
18 KHAIRVAS 1 0.24 0.19 0.05
80%
19 PIPRO 1 1.85 0.00 1.85
0%
20 KACHUA 1 5.32 0.15 5.16
3%
21 KARARKHEDA 1 5.92 4.90 1.02
83%
22 BAMNA 1 5.68 0.19 5.48
3%
23 PARESHVAR 1 2.51 0.52 1.99
21%
24 CHIRVAHA 1 5.37 0.68 4.69
13%
Total 48 58.19 17.43 40.76
All 24 rows (zero-value rows hidden) ⇩ Export to Excel