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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-16 11:30:19.52397
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Works ongoing
20
Sanctioned (pure scheme)
₹1.10 Cr
Expenditure since inception
₹40.18 L
Balance cost (unspent)
₹69.61 L
Wage ₹48.81 L · Material ₹20.80 L
Expenditure trend
₹10.08 Cr
This Week
₹39.19 Cr
Last Week
▼ 74.3% 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
  • RAJGARH — SARANGPUR−₹1.02 Cr
Mandays trend
3,90,056
This Week
10,41,857
Last Week
▼ 62.6%
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
  • DHAR — KUKSHI-17,443

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Percolation Tank
20 works
₹1.10 Cr sanctioned
₹40.18 L spent (37%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Sandla 5 40.12 17.11 23.01
43%
2 Warnasa 2 4.00 0.30 3.70
7%
3 Rupakheda 2 6.65 4.79 1.86
72%
4 Reshamgara 2 15.73 0.64 15.09
4%
5 Karanpura 2 4.00 3.62 0.38
90%
6 Karod Kala 1 2.00 1.52 0.48
76%
7 Saktali 1 9.50 1.27 8.23
13%
8 Lilikhedi 1 10.44 0.73 9.71
7%
9 Bhesola 1 9.95 4.51 5.44
45%
10 Jabada 1 1.99 1.47 0.52
74%
11 Nagora 1 3.41 2.35 1.06
69%
12 Borda 1 2.00 1.88 0.12
94%
Total 20 109.79 40.18 69.61
All 12 rows (zero-value rows hidden) ⇩ Export to Excel