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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
13
Sanctioned (pure scheme)
₹17.91 L
Expenditure since inception
₹13.21 L
Balance cost (unspent)
₹4.69 L
Wage ₹1.45 L · Material ₹3.25 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
Solid and Liquid Waste Management
13 works
₹17.91 L sanctioned
₹13.21 L spent (74%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 BHARATPURA 3 0.37 0.19 0.18
53%
2 MAHUWA 2 0.99 0.78 0.21
78%
3 ERA 2 2.61 2.55 0.06
98%
4 AAMBA 1 6.25 3.93 2.33
63%
5 GONARDHANPURA 1 4.60 4.20 0.39
91%
6 MAMATKHEDA 1 0.23 0.21 0.02
92%
7 KHAJURINAG 1 0.14 0.14 0.00
99%
8 GURADIYAPRATAP 1 1.50 0.02 1.48
2%
9 KHEDA 1 1.22 1.19 0.03
98%
Total 13 17.91 13.21 4.69
All 9 rows (zero-value rows hidden) ⇩ Export to Excel