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Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168
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Works ongoing
45
Sanctioned (pure scheme)
₹3.02 Cr
Expenditure since inception
₹1.26 Cr
Balance cost (unspent)
₹1.76 Cr
Wage ₹1.12 Cr · Material ₹64.24 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
Construction of Tank
45 works
₹3.02 Cr sanctioned
₹1.26 Cr spent (42%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Randa 4 22.51 12.59 9.93
56%
2 Mandavda 3 25.35 10.88 14.47
43%
3 Lavani 3 24.55 14.55 10.01
59%
4 Aherwas 3 11.99 4.46 7.53
37%
5 Sakalda 3 17.16 8.56 8.61
50%
6 Aamsi 2 12.00 7.38 4.62
62%
7 Surani 2 7.54 1.54 5.99
20%
8 Kachhadar 2 24.97 22.48 2.49
90%
9 Dasai 2 19.99 10.71 9.28
54%
10 Kothada 2 8.68 0.00 8.68
0%
11 Kalibavdi 2 11.30 4.84 6.46
43%
12 Chouki 2 11.98 7.94 4.04
66%
13 Boharla 1 10.00 0.00 10.00
0%
14 Lunhera Bujurg 1 5.14 2.26 2.88
44%
15 Petlawad 1 7.47 3.49 3.99
47%
16 Bajattakhurd 1 3.56 0.48 3.09
13%
17 Pathamoti 1 24.92 1.08 23.84
4%
18 Kuwali 1 4.05 0.96 3.09
24%
19 Khargone 1 4.02 0.04 3.97
1%
20 Ukhalda 1 5.20 0.00 5.20
0%
21 Bhanpura 1 9.99 4.56 5.43
46%
22 Dhanora 1 10.00 5.23 4.77
52%
23 Bhuwada 1 2.06 0.44 1.63
21%
24 Khairwa Jagir 1 5.05 0.80 4.25
16%
25 Kuwad 1 3.75 0.00 3.75
0%
26 Badiya 1 3.50 0.27 3.23
8%
27 Ralamandal 1 5.35 0.43 4.91
8%
Total 45 302.09 125.97 176.13
All 27 rows (zero-value rows hidden) ⇩ Export to Excel