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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-14 07:02:51.614626
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Works ongoing
27
Sanctioned (pure scheme)
₹9.36 Cr
Expenditure since inception
₹4.98 Cr
Balance cost (unspent)
₹4.38 Cr
Wage ₹3.25 Cr · Material ₹1.13 Cr
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
Construction of Tank
27 works
₹9.36 Cr sanctioned
₹4.98 Cr spent (53%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 HARDASPUR 5 1.29 0.80 0.49
62%
2 TOKRIA JHARAN 3 0.93 0.64 0.29
68%
3 TERKA 3 1.67 1.18 0.48
71%
4 JAMLI BADI 2 1.06 0.56 0.49
53%
5 CHHOTI JUWARI 2 0.80 0.02 0.78
3%
6 UTI 1 0.40 0.39 0.01
98%
7 KALUWAT 1 0.56 0.37 0.18
67%
8 CHHOTA ITARA 1 0.03 0.01 0.02
29%
9 BAVDI KHURD 1 0.11 0.00 0.11
0%
10 THANDLA 1 0.40 0.27 0.13
68%
11 KUNDALWASA 1 0.12 0.00 0.12
2%
12 SIYALI 1 0.24 0.06 0.18
25%
13 KOTADA 1 0.31 0.31 0.00
100%
14 DEDARWASA 1 0.14 0.00 0.14
1%
15 FUTTALAB BADA 1 0.40 0.34 0.06
84%
16 AMBAKHEDI 1 0.14 0.02 0.12
14%
17 BUDKUI BADI 1 0.77 0.00 0.77
0%
Total 27 9.36 4.98 4.38
All 17 rows (zero-value rows hidden) ⇩ Export to Excel