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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
25
Sanctioned (pure scheme)
₹4.53 Cr
Expenditure since inception
₹1.47 Cr
Balance cost (unspent)
₹3.06 Cr
Wage ₹1.81 Cr · Material ₹1.25 Cr
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Tank
25 works
₹4.53 Cr sanctioned
₹1.47 Cr spent (32%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 DUDHI KHEDA 4 39.05 4.91 34.14
13%
2 BHUTEDI 4 74.29 23.24 51.05
31%
3 RASODI 2 52.01 40.16 11.85
77%
4 SAD 2 25.18 18.74 6.44
74%
5 HATYADELI 2 49.98 23.13 26.85
46%
6 GOPALPURA 2 34.43 0.00 34.43
0%
7 KHARDU BADI 1 23.27 0.01 23.26
0%
8 MACHHALIYA 1 24.54 23.42 1.11
96%
9 DHAMOI 1 22.75 0.00 22.75
0%
10 KHEDA 1 0.22 0.07 0.15
31%
11 DUDHI UMARKOT 1 24.01 1.14 22.86
5%
12 SAGIYA 1 4.74 0.37 4.37
8%
13 DAULATPURA 1 24.96 6.22 18.74
25%
14 DHOCHAKA 1 29.41 5.26 24.15
18%
15 KALIDEVI 1 24.18 0.02 24.16
0%
Total 25 453.01 146.69 306.32
All 15 rows (zero-value rows hidden) ⇩ Export to Excel