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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:49:07.017331
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Works ongoing
12
Sanctioned (pure scheme)
₹1.10 Cr
Expenditure since inception
₹67.84 L
Balance cost (unspent)
₹41.80 L
Wage ₹8.42 L · Material ₹33.38 L
Expenditure trend
₹72.69 Cr
This Week
₹36.72 Cr
Last Week
▲ 98% 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
  • VIDISHA — LATERI−₹52.78 L
Mandays trend
8,43,180
This Week
12,10,003
Last Week
▼ 30.3%
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
  • DHAR — KUKSHI-16,663

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Culvert
12 works
₹1.10 Cr sanctioned
₹67.84 L spent (62%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KHATOLA (P) 3 19.23 4.81 14.42
25%
2 DHAAWAI(P) 2 37.43 15.60 21.83
42%
3 DOMA (P) 2 21.56 20.77 0.79
96%
4 NARAYANPUR(P) 2 22.14 21.80 0.34
99%
5 KESLI (P) 1 2.53 0.19 2.34
7%
6 KHAMRIYA (P) 1 1.47 0.03 1.44
2%
7 TADA (P) 1 5.28 4.65 0.63
88%
Total 12 109.64 67.84 41.80
All 7 rows (zero-value rows hidden) ⇩ Export to Excel