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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-04 07:04:21.536086
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Works ongoing
27
Sanctioned (pure scheme)
₹21.44 L
Expenditure since inception
₹10.38 L
Balance cost (unspent)
₹11.07 L
Wage ₹8.45 L · Material ₹2.62 L
Expenditure trend
₹23.46 Cr
This Week
₹28.12 Cr
Last Week
▼ 16.6% 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
  • SIDHI — SIDHI−₹33.67 L
Mandays trend
9,74,523
This Week
9,10,292
Last Week
▲ 7.1%
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-16,937

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Solid and Liquid Waste Management
27 works
₹21.44 L sanctioned
₹10.38 L spent (48%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KANTI 4 2.83 1.15 1.68
41%
2 PALI 3 1.55 0.95 0.61
61%
3 DEVRI 2 0.48 0.24 0.24
49%
4 KANAKPURA 2 1.84 0.32 1.51
18%
5 PIPRIYAKIRAN 2 1.36 0.86 0.50
63%
6 KACHNARI 2 1.37 0.86 0.51
63%
7 BARDHA 2 2.05 1.74 0.31
85%
8 KULAWA KALAN 1 0.41 0.29 0.12
71%
9 RAJPURA 1 0.93 0.20 0.72
22%
10 MURACH 1 0.64 0.20 0.44
31%
11 TEVRIYA 1 0.84 0.83 0.01
99%
12 MALWARA 1 1.24 0.63 0.61
51%
13 NAYAGAON 1 0.52 0.31 0.21
59%
14 DAMOTIPURA 1 3.91 1.13 2.78
29%
15 NIMARMUNDA 1 0.44 0.30 0.14
68%
16 NARAYANPURA 1 1.00 0.35 0.65
35%
17 UDAYPURA 1 0.04 0.03 0.00
87%
Total 27 21.44 10.38 11.07
All 17 rows (zero-value rows hidden) ⇩ Export to Excel