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Monitor — Ongoing Works

Rollup last refreshed: 2026-10-16 08:36:19.743515
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Works ongoing
56
Sanctioned (pure scheme)
₹5.21 Cr
Expenditure since inception
₹2.03 Cr
Balance cost (unspent)
₹3.18 Cr
Wage ₹2.87 Cr · Material ₹31.35 L
Expenditure trend
−₹79.59 L
This Week
−₹78.03 L
Last Week
▼ 2% vs last week
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹37.79 L
Mandays trend
-34,721
This Week
-33,130
Last Week
▼ 4.8%
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
31-Aug
07-Sep
14-Sep
28-Sep
12-Oct
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Construction of Tank
56 works
₹5.21 Cr sanctioned
₹2.03 Cr spent (39%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 KOTWARIYA MAL 9 89.29 36.24 53.05
41%
2 KOTHA RAIYAT 4 47.41 20.07 27.34
42%
3 JAMNYA KHURD 4 46.55 24.21 22.34
52%
4 LAKHORA RAIYAT 3 34.32 12.86 21.46
38%
5 JHARIKHEDA 3 18.79 3.67 15.12
20%
6 BHANDAGYA 2 19.87 13.38 6.49
67%
7 JHINJHRI 2 26.72 11.46 15.26
43%
8 DEWLI KALA 2 17.11 12.03 5.08
70%
9 JAMNYA SARSARI 2 23.83 8.40 15.43
35%
10 JAMNYA KALA 2 17.51 0.64 16.88
4%
11 ADAKHEDA 2 25.55 9.56 15.99
37%
12 MOHALKHARI 1 14.61 7.56 7.05
52%
13 ASHAPUR 1 5.22 0.05 5.17
1%
14 BAGDA 1 13.86 5.69 8.16
41%
15 BHAGAWA 1 4.53 4.02 0.51
89%
16 CHAINPUR SAR. 1 4.47 0.44 4.03
10%
17 KARWANI 1 9.86 5.21 4.65
53%
18 KHALWA (PO.AB.) 1 1.62 0.29 1.33
18%
19 KHEDI 1 9.17 0.78 8.39
9%
20 KHOKRIYA 1 6.50 0.00 6.49
0%
21 KUNDAI MAL 1 5.36 1.76 3.60
33%
22 LAKHANPUR BANDI 1 13.13 6.14 6.99
47%
23 MALGAON MAL 1 4.75 2.54 2.21
53%
24 MALHARGARH 1 7.54 5.41 2.13
72%
25 MAUJWADI 1 3.23 0.90 2.33
28%
26 NAGOTAR 1 9.89 0.04 9.86
0%
27 PATALDA 1 5.01 0.03 4.98
1%
28 RAJPURA BAKHAR 1 6.47 1.30 5.16
20%
29 SIRPUR 1 7.05 2.00 5.05
28%
30 SUNDERDEV 1 13.79 4.90 8.89
36%
31 TIGRIYA 1 2.06 0.95 1.11
46%
32 KHORDA 1 5.95 0.05 5.90
1%
Total 56 521.01 202.59 318.42
All 32 rows (zero-value rows hidden) ⇩ Export to Excel