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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-15 10:09:22.008812
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Works ongoing
165
Sanctioned (pure scheme)
₹4.85 Cr
Expenditure since inception
₹22.86 L
Balance cost (unspent)
₹4.62 Cr
Wage ₹2.33 Cr · Material ₹2.29 Cr
Expenditure trend
₹62.01 Cr
This Week
₹36.72 Cr
Last Week
▲ 68.9% 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
7,10,772
This Week
12,10,003
Last Week
▼ 41.3%
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
  • MORENA — MORENA0

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
165 works
₹4.85 Cr sanctioned
₹22.86 L spent (5%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 TEESGAON 13 27.26 0.61 26.64
2%
2 GUNAWAD 12 30.18 0.24 29.94
1%
3 NEKPUR 10 28.94 0.77 28.17
3%
4 KALAMKHEDI 9 23.48 0.15 23.33
1%
5 SAMBHAR 9 35.56 0.86 34.70
2%
6 DELMI 8 56.98 0.36 56.62
1%
7 BAGDI TURK 8 21.77 0.76 21.02
4%
8 ANTRAI 7 19.26 0.70 18.56
4%
9 KOT BHIDOTA 7 22.94 0.86 22.08
4%
10 DHARAWARA 7 16.71 0.17 16.54
1%
11 KHAIROD 6 21.18 0.83 20.34
4%
12 JAMANDA 5 12.70 0.75 11.96
6%
13 TORNOD 5 12.11 0.00 12.11
0%
14 LABRAVDA 4 8.45 0.49 7.96
6%
15 PIPALYA 4 11.34 1.16 10.18
10%
16 EKALDUNA 4 7.13 0.45 6.68
6%
17 BADCHHAPARA 4 7.25 1.27 5.98
18%
18 PACHALANA 4 8.36 0.97 7.39
12%
19 DEDALA 3 6.72 0.28 6.44
4%
20 UTAWAD 3 6.49 0.24 6.26
4%
21 JETPURA 3 16.25 0.36 15.90
2%
22 SUNAR KHEDI 3 4.40 0.31 4.09
7%
23 NAWASA 3 8.08 0.32 7.76
4%
24 GOVINDPURA 2 4.38 0.58 3.80
13%
25 BIJUR 2 6.96 0.72 6.24
10%
26 PINJRAYA 2 5.15 1.17 3.98
23%
27 SADALPUR 2 7.44 0.02 7.42
0%
28 UMARIYA BADA 2 6.43 0.64 5.80
10%
29 BAGADITAJ 2 4.26 0.00 4.26
0%
30 SEJWAYA 2 5.39 0.00 5.39
0%
31 HARSORA 2 7.39 4.14 3.25
56%
32 BAGGAD 1 0.55 0.01 0.54
2%
33 KANDARIYA 1 4.05 0.00 4.04
0%
34 BAYKHEDA 1 3.48 0.09 3.39
3%
35 KESUR 1 3.81 0.00 3.81
0%
36 BANEDIYA 1 0.55 0.00 0.55
0%
37 ANARAD 1 0.55 0.00 0.55
0%
38 SAKTALI 1 3.48 0.84 2.64
24%
39 LOHARI BUJURG 1 7.90 1.78 6.12
23%
Total 165 485.28 22.86 462.42
All 39 rows (zero-value rows hidden) ⇩ Export to Excel