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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 06:52:44.456709
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Works ongoing
131
Sanctioned (pure scheme)
₹3.76 Cr
Expenditure since inception
₹50.17 L
Balance cost (unspent)
₹3.26 Cr
Wage ₹1.76 Cr · Material ₹1.50 Cr
Expenditure trend
₹73.49 Cr
This Week
₹36.72 Cr
Last Week
▲ 100.1% 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
8,77,901
This Week
12,10,003
Last Week
▼ 27.4%
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
  • MORENA — MORENA0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
131 works
₹3.76 Cr sanctioned
₹50.17 L spent (13%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 TIKHWA 19 43.93 4.73 39.19
11%
2 AKHETPUR 9 20.38 4.52 15.85
22%
3 MAU 9 20.34 5.36 14.98
26%
4 RASPUR 9 83.93 2.77 81.16
3%
5 SARWAHIKALA 9 14.43 1.49 12.94
10%
6 BAIRIHAI 8 17.48 3.48 14.00
20%
7 PAPREDI 8 15.04 3.17 11.87
21%
8 KHAIRA 8 16.78 5.58 11.20
33%
9 DHANDHOKUI 5 30.65 3.19 27.46
10%
10 KHARPA 5 9.40 2.36 7.04
25%
11 PASAGADI 5 8.44 0.94 7.50
11%
12 DEORI 3 5.64 2.16 3.48
38%
13 KUWAN 3 7.46 0.72 6.74
10%
14 GADHA 3 5.85 0.60 5.25
10%
15 JAGMAL 3 26.37 0.60 25.77
2%
16 BARA 3 4.50 0.00 4.50
0%
17 KHUTEHARA 3 5.71 2.43 3.29
43%
18 BHAMARHA SECOND 2 3.80 0.57 3.22
15%
19 JANAKPUR 2 3.76 1.36 2.40
36%
20 KUMHIHA 2 3.76 0.00 3.76
0%
21 MAIR TOLA 2 3.76 0.97 2.79
26%
22 SUKHAD 2 8.54 0.00 8.54
0%
23 DHARI NO.2 1 1.28 0.00 1.28
0%
24 SATKHURI 1 1.28 0.00 1.28
0%
25 NIPANIYA 1 1.90 0.00 1.90
0%
26 BODDIHA 1 1.15 0.00 1.15
0%
27 BHAMARHA FIRST 1 2.88 1.07 1.80
37%
28 CHARKHRI 1 1.88 0.71 1.18
38%
29 BHOLHRI 1 1.88 0.67 1.21
36%
30 CHACHAI 1 1.88 0.00 1.88
0%
31 KELHARI 1 1.88 0.72 1.16
38%
Total 131 375.96 50.17 325.79
All 31 rows (zero-value rows hidden) ⇩ Export to Excel