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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-22 08:28:30.188618
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Works ongoing
22
Sanctioned (pure scheme)
₹74.57 L
Expenditure since inception
₹30.78 L
Balance cost (unspent)
₹43.79 L
Wage ₹16.91 L · Material ₹26.89 L
Expenditure trend
−₹1.03 Cr
This Week
−₹71.17 L
Last Week
▼ 44.6% 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−₹90.60 L
Mandays trend
-1,03,069
This Week
-1,69,145
Last Week
▲ 39.1%
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-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Constr of Compound wall
22 works
₹74.57 L sanctioned
₹30.78 L spent (41%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 PURWA 3 21.00 2.05 18.95
10%
2 WARAHA 2 21.29 15.96 5.33
75%
3 GANGTIRA 2 3.03 1.73 1.30
57%
4 KATARA 1 0.54 0.15 0.39
27%
5 GHUMA 1 1.00 0.59 0.41
59%
6 BARUAA 1 1.39 0.01 1.38
1%
7 GODAKALA 1 0.52 0.01 0.51
2%
8 KAITHA 1 0.62 0.47 0.15
76%
9 SOHARWA 1 5.48 2.58 2.90
47%
10 BASAHAT 1 3.00 0.01 2.99
0%
11 BAJARA 1 1.67 1.54 0.13
92%
12 SUTI 1 1.55 1.04 0.51
67%
13 NEGURA 1 2.74 1.30 1.44
47%
14 PATAHAT KALA 1 2.35 1.68 0.67
71%
15 NAUDHIYA 1 4.50 0.07 4.43
2%
16 CHUNARI 1 0.49 0.18 0.31
38%
17 KALWARI 1 1.54 1.23 0.31
80%
18 BADAGANWA 1 1.86 0.18 1.68
10%
Total 22 74.57 30.78 43.79
All 18 rows (zero-value rows hidden) ⇩ Export to Excel