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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-26 17:54:53.293656
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Works ongoing
38
Sanctioned (pure scheme)
₹29.97 L
Expenditure since inception
₹6.06 L
Balance cost (unspent)
₹23.92 L
Wage ₹8.42 L · Material ₹15.50 L
Expenditure trend
−₹67.01 L
This Week
−₹1.47 Cr
Last Week
▲ 54.4% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — KUKSHI−₹42.31 L
Mandays trend
-34,364
This Week
-1,36,226
Last Week
▲ 74.8%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-35,558

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
38 works
₹29.97 L sanctioned
₹6.06 L 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 Umari 6 6.89 2.27 4.61
33%
2 Talavdi 5 1.29 0.80 0.50
62%
3 Mogra 5 1.29 0.38 0.92
29%
4 Dholya 4 1.04 0.22 0.82
21%
5 Badgyar 4 1.04 0.84 0.19
82%
6 Jharda 2 0.52 0.15 0.37
29%
7 Khargone 2 9.58 0.91 8.66
10%
8 Haldi 2 0.52 0.09 0.43
17%
9 Teki 2 0.52 0.03 0.49
6%
10 Doi 1 0.26 0.10 0.16
40%
11 Chikli 1 0.26 0.04 0.22
15%
12 Longsari 1 0.26 0.02 0.24
8%
13 Naingaon 1 6.00 0.11 5.89
2%
14 Roja 1 0.26 0.02 0.24
7%
15 Bhimpura 1 0.26 0.08 0.18
31%
Total 38 29.97 6.06 23.92
All 15 rows (zero-value rows hidden) ⇩ Export to Excel