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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
30
Sanctioned (pure scheme)
₹13.83 L
Expenditure since inception
₹6.18 L
Balance cost (unspent)
₹7.64 L
Wage ₹1.50 L · Material ₹6.14 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% vs last week
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Solid and Liquid Waste Management
30 works
₹13.83 L sanctioned
₹6.18 L spent (45%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Khachroda 5 1.73 0.21 1.52
12%
2 Muradka 4 2.87 1.66 1.21
58%
3 Diwanya 3 1.47 1.25 0.21
85%
4 Dhamana 3 1.36 0.19 1.17
14%
5 Jawasya 2 0.79 0.00 0.79
1%
6 Nagda 2 1.40 1.30 0.10
93%
7 Dattigara 1 0.59 0.00 0.59
0%
8 Paduniya 1 0.28 0.02 0.26
6%
9 Kheda 1 0.52 0.04 0.47
8%
10 Manasa 1 0.25 0.21 0.03
86%
11 Kanwasa 1 0.15 0.15 0.01
96%
12 Karoda 1 0.11 0.02 0.09
20%
13 Bhatbamanda 1 0.06 0.00 0.05
4%
14 Pali Baroda 1 0.14 0.08 0.06
58%
15 Semalkheda 1 0.72 0.01 0.71
2%
16 Rupakheda 1 1.18 1.03 0.14
88%
17 Mungela 1 0.23 0.00 0.23
1%
Total 30 13.83 6.18 7.64
All 17 rows (zero-value rows hidden) ⇩ Export to Excel