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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-19 07:04:39.053416
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Works ongoing
56
Sanctioned (pure scheme)
₹55.79 L
Expenditure since inception
₹20.95 L
Balance cost (unspent)
₹34.84 L
Wage ₹12.67 L · Material ₹22.17 L
Expenditure trend
₹2.42 Cr
This Week
₹82.60 Cr
Last Week
▼ 97.1% vs last week
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
97,600
This Week
11,66,079
Last Week
▼ 91.6%
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
19-Oct
Lowest mandays this week — worth a look
  • AGAR-MALWA — SUSNER-15

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
56 works
₹55.79 L sanctioned
₹20.95 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 KRISHNAGADH 12 10.65 0.97 9.68
9%
2 IMALIYA 6 6.70 2.09 4.61
31%
3 KUMHARI 4 1.73 0.98 0.75
57%
4 SHIKARPURA 4 1.46 0.19 1.27
13%
5 KALDA 3 0.78 0.52 0.26
67%
6 KHAMARIYA 3 9.96 5.55 4.41
56%
7 KUPNA 3 1.32 1.10 0.22
84%
8 HIRAPUR 3 1.32 0.73 0.59
55%
9 LUDHANI 3 1.30 0.82 0.48
63%
10 RAIKARA 2 0.87 0.10 0.76
12%
11 BACHHOUN 2 10.19 1.90 8.29
19%
12 KADHNA 2 0.79 0.01 0.78
1%
13 HARDUA BYARMA 1 0.45 0.42 0.02
95%
14 DANWARA 1 0.39 0.31 0.08
79%
15 PATOURI 1 0.26 0.00 0.25
1%
16 HADA 1 0.43 0.00 0.43
1%
17 BADKHERA KALA 1 0.44 0.27 0.17
61%
18 MURAKUCHHU 1 0.26 0.19 0.07
73%
19 PIPARIYADON 1 5.68 4.19 1.48
74%
20 PADARIYA 1 0.39 0.38 0.02
96%
21 TILLI 1 0.43 0.23 0.21
52%
Total 56 55.79 20.95 34.84
All 21 rows (zero-value rows hidden) ⇩ Export to Excel