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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 11:30:19.52397
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Works ongoing
10
Sanctioned (pure scheme)
₹14.36 L
Expenditure since inception
₹7.17 L
Balance cost (unspent)
₹7.18 L
Wage ₹4.35 L · Material ₹2.83 L
Expenditure trend
₹10.08 Cr
This Week
₹39.19 Cr
Last Week
▼ 74.3% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • RAJGARH — SARANGPUR−₹1.02 Cr
Mandays trend
3,90,056
This Week
10,41,857
Last Week
▼ 62.6%
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,443

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Fish Drying Infrastructure
10 works
₹14.36 L sanctioned
₹7.17 L spent (50%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KESHAVGARH KHAS 3 4.43 1.76 2.67
40%
2 HATERI 1 1.48 1.11 0.36
76%
3 KHAR BAMHOURI 1 1.48 0.94 0.53
64%
4 ACHARRA KHAS 1 1.48 1.38 0.09
94%
5 DARGAYAKALA 1 1.47 0.04 1.44
3%
6 GOR 1 1.48 1.17 0.31
79%
7 RATANGUWAN 1 1.07 0.76 0.31
71%
8 DHARMPURA 1 1.48 0.00 1.47
0%
Total 10 14.36 7.17 7.18
All 8 rows (zero-value rows hidden) ⇩ Export to Excel