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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
26
Sanctioned (pure scheme)
₹90.71 L
Expenditure since inception
₹6.05 L
Balance cost (unspent)
₹84.66 L
Wage ₹69.83 L · Material ₹14.83 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
Construction of Trench
26 works
₹90.71 L sanctioned
₹6.05 L spent (7%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 CHHIDARI 2 4.28 0.80 3.48
19%
2 GUNA 2 19.96 0.50 19.46
3%
3 MOUNE KA KHERA 2 4.24 0.14 4.10
3%
4 SARKAR KHALSA 2 4.50 0.00 4.50
0%
5 HIRAPUR KHAS 2 4.18 1.18 3.00
28%
6 HEERAPUR 2 3.66 0.00 3.66
0%
7 BADAGHAT 1 2.24 0.21 2.03
10%
8 DERI 1 2.16 0.03 2.13
1%
9 IMALIYA 1 1.79 0.00 1.79
0%
10 KACHIYAKHERA 1 1.89 1.64 0.25
87%
11 BADERA 1 2.15 0.24 1.91
11%
12 PIPRA BILARI 1 3.37 0.21 3.16
6%
13 HATA 1 1.81 0.29 1.53
16%
14 PACHERKHAS 1 2.42 0.35 2.07
14%
15 LUHARRA 1 9.97 0.03 9.94
0%
16 KHERA 1 9.99 0.05 9.94
1%
17 BANYANI 1 0.88 0.00 0.88
1%
18 KHAROUN 1 2.16 0.17 1.98
8%
19 DHARAMPURA 1 6.86 0.05 6.81
1%
20 JATERA 1 2.19 0.15 2.04
7%
Total 26 90.71 6.05 84.66
All 20 rows (zero-value rows hidden) ⇩ Export to Excel