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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
155
Sanctioned (pure scheme)
₹5.02 Cr
Expenditure since inception
₹99.50 L
Balance cost (unspent)
₹4.02 Cr
Wage ₹2.15 Cr · Material ₹1.87 Cr
Expenditure trend
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹90.28 L
Mandays trend
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-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
Plantation
155 works
₹5.02 Cr sanctioned
₹99.50 L spent (20%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KATARWAR 14 25.33 5.89 19.44
23%
2 KUNDAUR 13 41.64 9.86 31.78
24%
3 RAMPUR 12 36.22 8.96 27.26
25%
4 GUDUADHAR 11 50.87 6.10 44.77
12%
5 TAMSAR 11 40.06 4.41 35.65
11%
6 KHOKHARA 10 19.31 4.85 14.46
25%
7 KAMACHH 9 68.47 9.60 58.87
14%
8 THARHIPATHAR 9 37.65 8.35 29.30
22%
9 LURGHUTI 8 15.47 4.07 11.40
26%
10 BASTUA 6 16.16 0.53 15.63
3%
11 GAIBATA 6 27.75 9.04 18.72
33%
12 KOTA 4 7.97 1.71 6.26
21%
13 PONDI 4 7.12 2.10 5.01
30%
14 GOTARA 4 7.63 1.98 5.65
26%
15 GAJAR 4 8.68 1.05 7.63
12%
16 DADARI 3 5.95 1.25 4.70
21%
17 DEWA 3 9.03 1.08 7.95
12%
18 PIPRAHI 3 3.41 0.84 2.57
25%
19 MEDARA 3 5.27 0.78 4.49
15%
20 RAUHAL 3 4.93 1.62 3.31
33%
21 JOORI 3 9.53 0.89 8.64
9%
22 KODAR 2 16.51 4.90 11.61
30%
23 HARDI 1 1.64 0.15 1.49
9%
24 SHANKARPUR 1 2.69 0.59 2.10
22%
25 AMGAON 1 2.69 0.15 2.54
6%
26 DUAARI 1 1.29 0.27 1.02
21%
27 KUSMI 1 2.69 0.73 1.97
27%
28 BHAGWAR 1 1.64 0.53 1.12
32%
29 CHINGWAH 1 1.29 0.08 1.21
7%
30 BHUIMAD 1 3.87 1.28 2.59
33%
31 KARAIL 1 4.33 2.82 1.50
65%
32 DHUPKHAD 1 14.76 3.02 11.75
20%
Total 155 501.89 99.50 402.39
All 32 rows (zero-value rows hidden) ⇩ Export to Excel