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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-22 08:28:30.188618
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Works ongoing
16
Sanctioned (pure scheme)
₹43.36 L
Expenditure since inception
₹20.51 L
Balance cost (unspent)
₹22.85 L
Wage ₹11.09 L · Material ₹11.76 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
Boulder Check/Gully Plug
16 works
₹43.36 L sanctioned
₹20.51 L spent (47%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 MACHIKALA 7 22.67 12.94 9.73
57%
2 BAIRIHAWA 2 1.76 0.86 0.91
49%
3 BIRKUNIYA 2 5.77 4.25 1.53
74%
4 BICHHI 1 3.38 0.13 3.25
4%
5 PONDI-III 1 2.65 0.42 2.22
16%
6 PADARIKHURD 1 3.56 0.99 2.57
28%
7 GADWANI 1 0.00 0.02 −0.02
0%
8 TAMAI 1 3.56 0.90 2.66
25%
Total 16 43.36 20.51 22.85
All 8 rows (zero-value rows hidden) ⇩ Export to Excel