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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
108
Sanctioned (pure scheme)
₹3.01 Cr
Expenditure since inception
₹1.03 Cr
Balance cost (unspent)
₹1.98 Cr
Wage ₹1.66 Cr · Material ₹31.82 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
Farm Pond
108 works
₹3.01 Cr sanctioned
₹1.03 Cr spent (34%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Ukala 18 72.06 17.98 54.08
25%
2 Tirla 11 32.76 14.06 18.70
43%
3 Semlipura 8 9.97 4.79 5.18
48%
4 Neemkheda 8 10.55 4.14 6.41
39%
5 Kharampur 7 26.79 10.60 16.19
40%
6 Mafipura 7 17.07 7.99 9.08
47%
7 Nalawada 6 18.69 11.24 7.45
60%
8 Chakalya 5 7.38 0.00 7.38
0%
9 chilur 4 12.10 0.79 11.31
7%
10 Mohanpur 4 8.51 2.50 6.02
29%
11 Padalya 4 8.94 2.16 6.77
24%
12 Satipura 3 10.49 1.84 8.65
18%
13 Kachhavda 3 4.43 0.11 4.32
3%
14 Sadariyakua 2 2.95 0.37 2.58
13%
15 Bhutibawadi 2 6.22 4.02 2.19
65%
16 Salakanpur 2 9.02 1.87 7.15
21%
17 Dhamanda 2 7.08 0.95 6.13
13%
18 Nandankheda 1 3.54 3.42 0.12
97%
19 Akoda 1 3.54 3.43 0.11
97%
20 Aahu 1 3.54 0.14 3.40
4%
21 Simlavda 1 3.54 1.73 1.81
49%
22 Bodhwada 1 1.48 0.01 1.47
0%
23 Chikalya 1 3.54 2.21 1.33
62%
24 Gyanpura 1 3.54 2.44 1.10
69%
25 Sitapat 1 4.51 0.00 4.51
0%
26 Khidkya kala 1 0.26 0.15 0.11
57%
27 Aamla 1 1.48 0.91 0.57
62%
28 Bhuwada 1 3.97 2.77 1.20
70%
29 Badlipura kalan 1 2.87 0.27 2.60
9%
Total 108 300.85 102.91 197.94
All 29 rows (zero-value rows hidden) ⇩ Export to Excel