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Monitor — Ongoing Works

Rollup last refreshed: 2026-07-11 02:05:34.314168
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Works ongoing
301
Sanctioned (pure scheme)
₹11.69 Cr
Expenditure since inception
₹3.07 Cr
Balance cost (unspent)
₹8.62 Cr
Wage ₹4.41 Cr · Material ₹4.21 Cr
Expenditure trend
−₹1.67 Cr
This Week
₹5.71 Cr
Last Week
▼ 129.3% 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 — TIRLA−₹1.22 Cr
Mandays trend
-99,460
This Week
-2,27,622
Last Week
▲ 56.3%
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-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Plantation
301 works
₹11.69 Cr sanctioned
₹3.07 Cr spent (26%)

Detailed breakdown (All amounts in ₹ Crore)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 Kunda 21 1.19 0.16 1.03
13%
2 Pandhanya 15 0.40 0.07 0.33
17%
3 Pagara 15 0.49 0.14 0.35
28%
4 Bagwanya 14 0.47 0.18 0.29
38%
5 Jetapur 13 0.48 0.18 0.30
38%
6 Sirsodiya 13 0.47 0.08 0.39
18%
7 Balwari 10 0.30 0.06 0.24
21%
8 Sankota 9 0.23 0.03 0.21
11%
9 Gujari 9 0.32 0.10 0.22
32%
10 Nimola 9 0.37 0.08 0.29
23%
11 Balwada 8 0.23 0.04 0.18
19%
12 Pipalya Khut 8 0.24 0.08 0.17
31%
13 Pedavi 8 0.28 0.10 0.18
36%
14 Sundrel 8 0.33 0.09 0.24
28%
15 Faraspura 8 0.45 0.02 0.44
4%
16 Dhegda 8 0.29 0.17 0.12
60%
17 Patlawad 8 0.36 0.07 0.29
20%
18 Pipalya Kamin 8 0.56 0.26 0.31
46%
19 Dongargaon 7 0.40 0.22 0.18
56%
20 Hatnawar 7 0.21 0.02 0.19
10%
21 Semalda 7 0.31 0.01 0.30
3%
22 Dongri Dasoda 7 0.32 0.06 0.26
20%
23 Pipaldagadi 6 0.15 0.00 0.15
2%
24 Dudhi 6 0.20 0.06 0.14
30%
25 Beganda 5 0.16 0.01 0.16
4%
26 Dhapla 5 0.15 0.02 0.13
12%
27 Khalbujurg Khalghat 5 0.20 0.14 0.06
70%
28 Bhawanya Bujurg 4 0.10 0.04 0.06
41%
29 Kusumla 4 0.12 0.05 0.07
41%
30 Tarapur 4 0.27 0.13 0.15
46%
31 Dahiwar 4 0.42 0.13 0.29
30%
32 Rampura 4 0.11 0.03 0.09
23%
33 Ekalarabuzurg Kharpura 4 0.11 0.01 0.09
10%
34 Sarjapur 3 0.07 0.03 0.04
41%
35 Umariya 3 0.06 0.04 0.03
58%
36 Mundala 3 0.09 0.04 0.05
43%
37 Kothida 3 0.17 0.00 0.16
3%
38 Sala 3 0.07 0.02 0.06
21%
39 Chandawad 3 0.15 0.06 0.09
41%
40 Mehgaon 3 0.11 0.02 0.09
16%
41 Chiktiyawad 2 0.07 0.01 0.07
7%
42 Palasya 2 0.03 0.00 0.02
9%
43 Jhakrud 1 0.01 0.00 0.00
63%
44 Matalabpura 1 0.04 0.01 0.03
25%
45 Shahpur Kakarda 1 0.01 0.00 0.00
45%
46 Anupur Bahadra 1 0.03 0.00 0.03
4%
47 Bikhron 1 0.07 0.00 0.07
4%
Total 301 11.69 3.07 8.62
All 47 rows (zero-value rows hidden) ⇩ Export to Excel