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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
11
Sanctioned (pure scheme)
₹11.79 L
Expenditure since inception
₹5.13 L
Balance cost (unspent)
₹6.66 L
Wage ₹2.88 L · Material ₹3.77 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
11 works
₹11.79 L sanctioned
₹5.13 L spent (44%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Pipalyabhan 4 2.29 1.90 0.40
83%
2 Nandlai 2 1.62 0.10 1.51
6%
3 Gumanpura 1 2.50 0.94 1.56
38%
4 Marol 1 2.11 0.27 1.84
13%
5 Khakedi 1 0.30 0.30 0.00
100%
6 Sajod 1 1.20 0.10 1.10
9%
7 Baloda 1 1.76 1.52 0.24
86%
Total 11 11.79 5.13 6.66
All 7 rows (zero-value rows hidden) ⇩ Export to Excel