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Monitor — Ongoing Works

Rollup last refreshed: 2026-09-01 08:48:19.512575
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Works ongoing
27
Sanctioned (pure scheme)
₹2.85 Cr
Expenditure since inception
₹1.60 Cr
Balance cost (unspent)
₹1.25 Cr
Wage ₹76.77 L · Material ₹48.35 L
Expenditure trend
−₹20.03 L
This Week
−₹1.49 Cr
Last Week
▲ 86.6% 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
  • DHAR — TIRLA−₹30.09 L
Mandays trend
-34,371
This Week
-94,475
Last Week
▲ 63.6%
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-17,779

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Solid and Liquid Waste Management
27 works
₹2.85 Cr sanctioned
₹1.60 Cr spent (56%)

Detailed breakdown (All amounts in ₹ Lakh)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 RAJAHEDI 6 54.12 15.33 38.80
28%
2 AMLABEH 3 37.40 13.05 24.35
35%
3 MEENAGAON 3 30.08 28.47 1.60
95%
4 KAWALSIKHEDA 2 19.98 15.61 4.37
78%
5 UBHAPAN 2 19.80 8.00 11.80
40%
6 LASUDLIYA KHERAJ 1 9.98 7.38 2.60
74%
7 SURAJPURA 1 9.83 9.11 0.72
93%
8 PADLI 1 10.65 9.72 0.93
91%
9 PADLIYA 1 10.00 4.44 5.57
44%
10 POLAKHEDA 1 14.90 10.48 4.41
70%
11 PAROLIYA 1 11.06 6.16 4.90
56%
12 JHADMAU 1 9.98 5.60 4.38
56%
13 KUMDI 1 14.79 13.54 1.25
92%
14 MENAKHEDI 1 11.58 4.96 6.62
43%
15 BANGPURA 1 15.00 4.03 10.97
27%
16 KANDELI 1 6.03 4.18 1.85
69%
Total 27 285.19 160.07 125.12
All 16 rows (zero-value rows hidden) ⇩ Export to Excel