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Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168
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Works ongoing
33
Sanctioned (pure scheme)
₹32.92 L
Expenditure since inception
₹4.79 L
Balance cost (unspent)
₹28.13 L
Wage ₹19.61 L · Material ₹8.51 L
Expenditure trend
−₹1.59 Cr
This Week
₹5.71 Cr
Last Week
▼ 127.8% vs last week
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
Slowest spending this week — worth a look
  • DHAR — KUKSHI−₹84.62 L
Mandays trend
-1,21,385
This Week
-2,27,622
Last Week
▲ 46.7%
01-Jun
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-71,116

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Boulder Check/Gully Plug
33 works
₹32.92 L sanctioned
₹4.79 L spent (15%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Malipura 15 14.42 1.27 13.15
9%
2 Bhilkunda 5 2.00 0.10 1.90
5%
3 Dhukanimafi 3 1.60 0.08 1.52
5%
4 Bhadkya 2 3.88 1.07 2.80
28%
5 Suli Bardi 2 4.96 1.12 3.84
23%
6 Medhapura 1 0.99 0.09 0.90
9%
7 Lunhera 1 1.47 0.39 1.08
26%
8 Kakalpura 1 0.42 0.19 0.23
45%
9 Naibaroda 1 0.76 0.18 0.58
24%
10 Bhil Barkheda 1 1.02 0.22 0.80
22%
11 Shikarpura 1 1.41 0.08 1.32
6%
Total 33 32.92 4.79 28.13
All 11 rows (zero-value rows hidden) ⇩ Export to Excel