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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-17 07:04:51.670761
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Works ongoing
17
Sanctioned (pure scheme)
₹1.21 Cr
Expenditure since inception
₹25.30 L
Balance cost (unspent)
₹96.12 L
Wage ₹8.47 L · Material ₹87.65 L
Expenditure trend
₹79.19 Cr
This Week
₹36.72 Cr
Last Week
▲ 115.7% vs last week
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Slowest spending this week — worth a look
  • VIDISHA — LATERI−₹52.78 L
Mandays trend
10,32,988
This Week
12,10,003
Last Week
▼ 14.6%
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
21-Sep
28-Sep
05-Oct
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-16,607

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Constr of Compound wall
17 works
₹1.21 Cr sanctioned
₹25.30 L spent (21%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Multhan 2 24.54 6.99 17.55
29%
2 Dattigara 2 10.12 0.06 10.06
1%
3 Pali Baroda 2 13.34 8.86 4.48
66%
4 Kusavda 2 15.00 4.51 10.50
30%
5 Jawasya 1 2.31 0.02 2.29
1%
6 Rupakheda 1 3.19 0.01 3.17
0%
7 Karanpura 1 6.45 0.19 6.27
3%
8 Nagora 1 3.74 3.36 0.38
90%
9 Khachroda 1 12.42 0.01 12.41
0%
10 Bhatbamanda 1 8.18 0.92 7.26
11%
11 Kumedi 1 8.88 0.35 8.53
4%
12 Semalya 1 0.24 0.03 0.21
12%
13 Bakhatpura 1 13.02 0.00 13.02
0%
Total 17 121.41 25.30 96.12
All 13 rows (zero-value rows hidden) ⇩ Export to Excel