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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-04 07:04:21.536086
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Works ongoing
6
Sanctioned (pure scheme)
₹8.40 L
Expenditure since inception
₹1.99 L
Balance cost (unspent)
₹6.41 L
Wage ₹1.48 L · Material ₹4.93 L
Expenditure trend
₹23.46 Cr
This Week
₹28.12 Cr
Last Week
▼ 16.6% 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
  • SIDHI — SIDHI−₹33.67 L
Mandays trend
9,74,523
This Week
9,10,292
Last Week
▲ 7.1%
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-16,937

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Solid and Liquid Waste Management
6 works
₹8.40 L sanctioned
₹1.99 L spent (24%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Bajattakhurd 2 2.29 0.47 1.82
20%
2 Devlara 1 0.96 0.09 0.87
10%
3 Dhanora 1 1.63 0.38 1.24
24%
4 Ralamandal 1 0.83 0.63 0.20
75%
5 Padala 1 2.69 0.42 2.27
16%
Total 6 8.40 1.99 6.41
All 5 rows (zero-value rows hidden) ⇩ Export to Excel