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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-13 07:05:51.512495
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Works ongoing
29
Sanctioned (pure scheme)
₹80.62 L
Expenditure since inception
₹30.30 L
Balance cost (unspent)
₹50.32 L
Wage ₹26.98 L · Material ₹23.34 L
Expenditure trend
₹26.20 Cr
This Week
₹36.72 Cr
Last Week
▼ 28.6% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • GUNA — ARON−₹39,066
Mandays trend
3,34,242
This Week
12,10,003
Last Week
▼ 72.4%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • BHIND — MEHGAON0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Boulder Check/Gully Plug
29 works
₹80.62 L sanctioned
₹30.30 L spent (38%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BANIYANI 4 11.44 2.32 9.13
20%
2 VEERSAGAR 3 9.28 5.01 4.27
54%
3 PAPAWNI 3 10.88 1.81 9.07
17%
4 MADIYA 3 7.88 0.77 7.11
10%
5 MADWA JUGALPURA 2 5.54 2.96 2.58
54%
6 DARRETHA 2 4.09 2.16 1.92
53%
7 RAMPURA BHELSI 1 1.99 0.96 1.03
48%
8 GAILWARA KHAS 1 1.91 0.11 1.80
6%
9 SORKA 1 1.86 0.44 1.42
24%
10 ATARRA 1 4.20 3.62 0.58
86%
11 SAKERA KHURD 1 2.99 1.79 1.20
60%
12 BHOPALPURA 1 4.08 3.75 0.32
92%
13 MADWA RAJGARH 1 2.88 1.65 1.23
57%
14 TODI 1 1.90 0.01 1.89
1%
15 SARSOURA 1 2.84 0.12 2.72
4%
16 JERAKHAS 1 2.76 0.79 1.97
29%
17 DIGWARKALAN 1 2.77 1.61 1.15
58%
18 BACHOURA 1 1.33 0.41 0.92
31%
Total 29 80.62 30.30 50.32
All 18 rows (zero-value rows hidden) ⇩ Export to Excel