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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
20
Sanctioned (pure scheme)
₹1.11 Cr
Expenditure since inception
₹58.34 L
Balance cost (unspent)
₹52.75 L
Wage ₹41.69 L · Material ₹11.06 L
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
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 Tank
20 works
₹1.11 Cr sanctioned
₹58.34 L spent (53%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SARKHEDA (P) 4 12.58 2.11 10.47
17%
2 KUSMI(P) 3 10.13 2.31 7.82
23%
3 IMJHIRA(P) 1 3.01 2.62 0.38
87%
4 BIJOURA (P) 1 3.33 0.17 3.16
5%
5 CHAKK PIPLA(P) 1 3.56 0.54 3.02
15%
6 PAHLA (P) 1 3.00 0.75 2.25
25%
7 JHAMARA (P) 1 2.96 0.83 2.13
28%
8 MOKLA (P) 1 17.75 14.12 3.63
80%
9 PANARI (P) 1 3.02 0.60 2.43
20%
10 KHAMRIYA (P) 1 12.49 12.18 0.31
98%
11 KHAJURIYA (P) 1 4.47 0.01 4.45
0%
12 MANEGAON (P) 1 3.95 2.07 1.88
52%
13 SUNA PANJARA (P) 1 23.75 19.12 4.63
81%
14 KHAM KHEDA(P) 1 4.10 0.00 4.09
0%
15 SIMARIYA HARRAKHEDA(P) 1 3.00 0.90 2.10
30%
Total 20 111.09 58.34 52.75
All 15 rows (zero-value rows hidden) ⇩ Export to Excel