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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-17 07:04:51.670761
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Works ongoing
155
Sanctioned (pure scheme)
₹5.44 Cr
Expenditure since inception
₹1.08 Cr
Balance cost (unspent)
₹4.37 Cr
Wage ₹2.38 Cr · Material ₹1.99 Cr
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
Plantation
155 works
₹5.44 Cr sanctioned
₹1.08 Cr spent (20%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Bagadiya 13 36.47 0.43 36.04
1%
2 Khedi 11 25.43 6.43 19.01
25%
3 Advi 11 30.16 1.20 28.96
4%
4 Bodhwada 10 49.12 7.07 42.06
14%
5 Dilavra 10 27.98 6.65 21.33
24%
6 Sitapat 9 33.87 1.00 32.88
3%
7 Padalya 9 27.48 2.47 25.01
9%
8 Akoda 8 22.30 1.43 20.88
6%
9 Gyanpura 7 37.35 4.02 33.33
11%
10 Himmatgarh 6 14.18 2.05 12.12
15%
11 Tirla 6 18.58 10.50 8.08
57%
12 Kua 5 10.91 1.13 9.78
10%
13 Aamla 5 12.38 3.31 9.07
27%
14 Kothada 4 8.95 1.03 7.92
12%
15 Kachhavda 3 7.59 5.92 1.66
78%
16 Chandwada 3 8.50 1.85 6.64
22%
17 Badlipura kalan 3 6.21 0.19 6.02
3%
18 Musapura 3 10.28 3.38 6.90
33%
19 Mawadipura 3 7.79 0.68 7.11
9%
20 Badlipura 3 15.86 9.20 6.66
58%
21 Kharsoda 3 12.81 2.01 10.81
16%
22 Shiwsingpura 2 11.17 7.61 3.57
68%
23 Nalawada 2 4.86 1.47 3.39
30%
24 Junapani 2 5.66 1.55 4.10
28%
25 Chakalya 2 8.70 4.62 4.07
53%
26 Anjanai 2 37.19 8.58 28.61
23%
27 Dhamanda 2 5.65 0.00 5.65
0%
28 Nandankheda 1 4.59 1.64 2.95
36%
29 Simlavda 1 4.27 3.75 0.52
88%
30 Kharampur 1 2.83 0.00 2.83
0%
31 Khadan bujurg 1 28.02 4.53 23.49
16%
32 Neemkheda 1 2.12 0.25 1.87
12%
33 Bhuwada 1 2.78 1.33 1.45
48%
34 Mafipura 1 1.85 0.55 1.30
30%
35 Dholahanuman 1 0.56 0.00 0.56
0%
Total 155 544.44 107.83 436.61
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