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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
24
Sanctioned (pure scheme)
₹64.92 L
Expenditure since inception
₹16.78 L
Balance cost (unspent)
₹48.14 L
Wage ₹22.81 L · Material ₹25.34 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
24 works
₹64.92 L sanctioned
₹16.78 L spent (26%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 GOBHA 4 8.50 4.26 4.24
50%
2 DOGARI 3 4.43 1.97 2.46
45%
3 DHANHARA 3 9.44 1.26 8.18
13%
4 BHAWARKHOH 2 5.91 2.59 3.31
44%
5 SHASAN 2 9.76 1.84 7.92
19%
6 BANAULI 1 2.75 0.28 2.47
10%
7 KARAUTI 1 2.77 0.58 2.19
21%
8 BIHARA 1 10.93 1.13 9.79
10%
9 AMAHARA 1 3.45 0.83 2.62
24%
10 BHADAILI 1 0.26 0.19 0.07
72%
11 GORA 1 0.26 0.00 0.26
1%
12 KOTIYA 1 3.20 0.83 2.37
26%
13 URTI 1 0.26 0.00 0.26
1%
14 PIPARAJHANPI 1 2.75 1.00 1.75
36%
15 SITULKHURD 1 0.26 0.02 0.24
6%
Total 24 64.92 16.78 48.14
All 15 rows (zero-value rows hidden) ⇩ Export to Excel