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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-19 08:32:20.978731
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Works ongoing
12
Sanctioned (pure scheme)
₹89.90 L
Expenditure since inception
₹75.69 L
Balance cost (unspent)
₹14.21 L
Wage ₹8.45 L · Material ₹5.76 L
Expenditure trend
−₹1.12 Cr
This Week
−₹71.17 L
Last Week
▼ 57.6% vs last week
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹60.51 L
Mandays trend
-67,622
This Week
-1,69,145
Last Week
▲ 60%
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Constr of Compound wall
12 works
₹89.90 L sanctioned
₹75.69 L spent (84%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KODAKALAN 2 22.56 21.56 1.00
96%
2 MAHUAKHEDA 2 21.59 14.53 7.06
67%
3 SINGHPUR 1 6.11 5.95 0.16
97%
4 HARDUWASUMMERSING 1 6.06 5.27 0.79
87%
5 BHATKHAMRIYA 1 13.82 11.20 2.62
81%
6 PRASAI 1 1.43 1.29 0.14
91%
7 DUMER 1 0.79 0.17 0.62
22%
8 BANWAR 1 4.11 4.03 0.08
98%
9 SAHSANA 1 11.87 11.68 0.19
98%
10 PATNAKUWA 1 1.56 0.00 1.56
0%
Total 12 89.90 75.69 14.21
All 10 rows (zero-value rows hidden) ⇩ Export to Excel