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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
9
Sanctioned (pure scheme)
₹5.98 L
Expenditure since inception
₹3.54 L
Balance cost (unspent)
₹2.44 L
Wage ₹1.88 L · Material ₹56,000
Expenditure trend
₹2.56 Cr
This Week
₹39.19 Cr
Last Week
▼ 93.5% vs last week
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Slowest spending this week — worth a look
  • AGAR-MALWA — AGAR₹0
Mandays trend
89,954
This Week
10,41,857
Last Week
▼ 91.4%
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
Lowest mandays this week — worth a look
  • SIDHI — KUSMI-706

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Community Sanitary Complex
9 works
₹5.98 L sanctioned
₹3.54 L spent (59%)

Detailed breakdown (All amounts in ₹ Rupees)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 SAKARI 1 88,000 48,432 39,568
55%
2 NENAWAD 1 88,000 42,846 45,154
49%
3 SUMRAKHEDA 1 48,000 22,223 25,777
46%
4 BELRI 1 88,000 44,004 43,996
50%
5 PARSOLI 1 88,000 46,176 41,824
53%
6 SUWAS 1 48,000 31,232 16,768
65%
7 TITODI 1 56,000 42,918 13,082
77%
8 BADODIYA 1 47,000 36,720 10,280
78%
9 LASUDIYABECHAR 1 47,000 39,338 7,662
84%
Total 9 5,98,000 3,53,889 2,44,111
All 9 rows (zero-value rows hidden) ⇩ Export to Excel