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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
64
Sanctioned (pure scheme)
₹55.77 L
Expenditure since inception
₹20.05 L
Balance cost (unspent)
₹35.72 L
Wage ₹16.75 L · Material ₹18.97 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
Well Recharge
64 works
₹55.77 L sanctioned
₹20.05 L spent (36%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Khidkya kala 7 1.78 0.81 0.97
46%
2 Dilavra 7 1.81 0.02 1.80
1%
3 Tirla 6 1.55 0.91 0.64
59%
4 Gyanpura 5 1.29 0.48 0.82
37%
5 Badlipura 4 1.02 0.62 0.40
61%
6 Kothada 4 1.03 0.14 0.89
13%
7 Advi 3 0.78 0.01 0.77
1%
8 Padalya 3 0.76 0.12 0.64
16%
9 Mawadipura 2 9.34 6.04 3.30
65%
10 Ganganagar 2 0.52 0.02 0.50
4%
11 Chakalya 2 0.52 0.00 0.52
1%
12 Salakanpur 2 0.52 0.00 0.52
1%
13 Ukala 2 0.51 0.15 0.36
29%
14 Himmatgarh 2 5.06 0.77 4.29
15%
15 Semlipura 2 0.52 0.29 0.23
56%
16 Kua 1 0.26 0.08 0.18
29%
17 Sadariyakua 1 4.66 0.00 4.66
0%
18 Bodhwada 1 0.26 0.15 0.11
56%
19 Dholahanuman 1 4.45 3.31 1.14
74%
20 Ambapura 1 0.26 0.07 0.19
25%
21 Sindhkuwa 1 4.45 0.17 4.28
4%
22 Musapura 1 4.79 1.54 3.25
32%
23 Sitapat 1 4.45 1.08 3.37
24%
24 Chhota Umriya 1 0.26 0.00 0.26
0%
25 Satipura 1 0.25 0.00 0.25
0%
26 Khedi 1 4.67 3.29 1.38
70%
Total 64 55.77 20.05 35.72
All 26 rows (zero-value rows hidden) ⇩ Export to Excel